Analyst, Financial Sr.

hace 3 semanas

Monterrey, México Polaris A tiempo completo

JOB SUMMARY:

Responsible for supporting financial planning, forecasting, and reporting financial information. Partner with business team for consolidate Financial Planning & Analysis activities.

ESSENTIAL DUTIES & RESPONSIBILITIES:

Preparation of monthly, quarterly & annual forecast and preparation of presentations for Leadership team. Support financial closing activities and provide post-closing analytics and reporting. P&L Review: Support the monthly P&L review process that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities. Prepare and monitor departmental expenses. Proactively work with cross functional team members to identify potential opportunities and provide input to resolve items as appropriate. Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals. Provide on-going financial support for Capital projects, cost saving initiatives including preparation of presentations for the Polaris leadership Team. Create ad hoc analyses and respond to corporate requirements of financial performance using Excel and other financial tools. Analysis and budget control of Labor and Overhead, Capital budget and Cash flow. Other: Other Financial support and analyses as needed

SKILLS, KNOWLEDGE & EDUCATION:

Bachelor's degree in Accounting/Finance required; CMA and/or MBA preferred 4 - 6 years of experience in Accounting/Finance required with 3+ specializing in product costing and/or supply chain environments preferred. Manufacturing industry experience preferred. Extensive experience in various (excel, PowerPoint, access) Microsoft tools required. Hyperion and MAPICS experience a plus. Demonstrated success developing tools to improve financial analysis and financial system added value to the functional group Successful candidate will have excellent communication and leadership skills with previous experience working with senior management on a routine basis. Proven experience working with and influencing cross functional teams in a matrix organization.

WORKING CONDITIONS:

Standard, fast-paced office environment, some travel required

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