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Financial Analyst for Corporate SG&A

hace 3 meses

Zapopan, México CareStream A tiempo completo

Summary

:

Provide financial support for all corporate functions (IT, Finance, HR, Legal, Purchasing, Headquarters, and Corporate Admin) so they can understand their spend and predict it in the short and long term.

Position Responsibilities:

Consolidate, analyze, and communicate monthly results Develop the budget and quarterly estimates Forecast short and long-term performance Run pre-close process to review data, identify common issues, and correct them in-period Build monthly journal entries in accordance with Generally Accepted Accounting Principles Identify cost-reduction opportunities

Required Skills & Education:

Bachelor's degree in Finance, Data Science, Accounting, or Economics 3+ years of full-time finance or business intelligence work experience Highly analytical and quantitative skill set; Able to analyze complex data Strong technical skills particularly in Microsoft Excel Strong written and oral communication skills with the ability to integrate varied data sources and assimilate the information into a comprehensive, clear narrative. Communicate results in a compelling and understandable message. Articulate understanding and awareness of business partner situation. Fluent english and spanish, writen and spoken. This position reports to US. Must be living in Guadalajara Metropolitan Area

Desired Skills:

5+ years of full-time finance or business intelligence work experience Working knowledge of Power BI and SAP a plus but not required Provide continuing finance education and financial development opportunities for members of corporate functions outside of Finance Partner with IT to budget, analyze results, and report on variances for the corporate investment portfolio Review investment project budgets to ensure that they follow the Controllers’ guidelines for capitalization Lead efforts to leverage technology to increase productivity (e.g., report optimization) and to ensure accurate conclusions Carestream is an Equal Opportunity Employer Carestream is an equal opportunity organization. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.