Operations Financial Sr Analyst

hace 3 semanas


Ciudad de México Gates Corporation A tiempo completo
Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?  WHAT TO EXPECT As an innovation leader, we look for ambitious, forward thinking, open-minded and well-rounded individuals to join our global team. Located in our Santa Fe office, as an Operational Financial Analyst has responsibility for assisting in reporting and analyzing consolidated results for Gates Corporation reporting to Sr Operations Finance Manager.

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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