Operations Financial Sr Analyst
hace 3 semanas
Key duties:
Financial Analysis:
Conduct financial analysis to support business decision-making, including variance analysis, trend analysis, and cost-benefit analysis.
Prepare and distribute financial reports and dashboards to key stakeholders, providing insights into financial performance.
Budgeting and Forecasting:
Assist in the preparation of annual budget and monthly forecast, collaborating with department heads to gather necessary information.
Analyze monthly performance,identify variances versus forecast and report results providing meaningful comments.
Month-End Close Activities:
Prepare month-end journal entries and account reconciliations.
Ensure financial results are accurate and in line with business performance.
ERP system Management:
Assist in the maintenance and enhancement of financial systems, ensuring data integrity and reliability.
Troubleshoot financial/accounting system issues and collaborate with IT support for resolution.
Process Improvement:
Identify opportunities and drive process improvement within finance operations, streamlining workflows and enhancing efficiency.
Propose and implement solutions to optimize financial processes and enhance control environment.
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Sr Financial Analyst
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hace 1 semana
Ciudad de México Warner Bros. Discovery A tiempo completo**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...
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Sr. Financial Analyst
hace 4 semanas
Ciudad de México Warner Bros. Discovery A tiempo completo**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...
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sr. Financial Analyst
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Sr. Financial Analyst
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