Senior Financial Analyst

hace 2 semanas

San Pedro Garza García, México Celekta A tiempo completo

Reports To: Financial Reporting Manager

Location: Monterrey, Mexico

Environment: Hybrid

 

Work Schedule:

This position is full-time and hybrid Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage.

 

Purpose of Your Work:

As a Senior Financial Analyst, you will be responsible for creating value for the business by providing high-level analysis of revenue, credit, expense and overhead, working with business unit management to predict financial results and drive process improvement in the financial planning department. Additionally, this role supports the periodic forecasting and annual budgeting process for their respective businesses. The ideal candidate must be able to work autonomously and have high analytical skills and resourcefulness. The ability to manage initiatives from project inception to production is a requirement. Success also requires effective partnering across multiple capabilities resulting in a shared point of view.

 

How You Make a Difference Everyday:

·       Work with Business leaders to understand their financial needs and work to meet these needs 

·       Lead monthly financial review meetings with business unit leadership identifying constraints and alternatives to address 

·       Develop demand forecasts across multiple levels of aggregation and time horizons 

·       Analyze business units to aid in development of best practices and increased efficiencies 

·       Ensure key metric (KPI) reporting is in place that facilitates root cause analysis driving improvements in forecasting  

·       Continually look for ways to innovate inside the planning capability. Stay current with supply chain industry leading knowledge, concepts, and technology while practically applying to create value 

·       Design and create data summaries that can be understood and implemented at all levels 





Requirements:

Knowledge/Skill/Abilities Leading To Success In This Role Include: 

·       Supply Chain related experience with a focus on process improvement 

·       Possess a sense of urgency, accountability, intellectual curiosity, and the ability to effectively express ideas/concepts across multiple layers of the organization 

·       Capability to proactively anticipate customers’ needs and develop practical alternatives based on value 

·       Ability to communicate across multiple capabilities and achieve alignment based on economic value 


You’ve Got This?

·        Bachelor’s degree in accounting, business, finance or related field 

·        Minimum of two years of relevant work experience 

·        Advanced Microsoft Office Excel skills (creating and modifying spreadsheets and using complex functions, filters, and graphs to analyze and manipulate data) 

·        Advanced understanding of 3-statement financial model  

·        Bi-lingual in English/Spanish; proficient level for verbal and written communication


What will Put You Ahead: 

·       +3 years experience in an analytical and/or accounting role 

·       Previous experience in a logistics organization 

·       System implementation & Report Building experience  

·       Experience with Vena Solutions 

·       Project management experience 

·       SQL Server Management Studio (SSMS) , PowerBI, or Tableau experience 

 

What We Offer:

·        Access to experts and resources for your Learning & Development journey

·        Opportunity for internal mobility

·        Employee referral bonus program

·        Employee Resource Groups (ERGs)

·        Annual fundraising and volunteer events to give back to communities

  • Life Insurance policy for you starting 30 days after employment
  • Personal Health Insurance coverage for you – Major Medical
  • 30 days “Aguinaldo” Christmas bonus or prorated percentage your first year
  • Vacation time starting at 12 days. Additional days will increase per Mexican Law
  • Premium Vacation 50% vacation days (Prima vacacional)
  • You will also receive benefits like Saving Plan (Fondo de Ahorro) and Food Coupons (Vales De Despensa) 6% or the Maximum amount by Mexican Law
  • You will be provided a Cell Phone Allowance of $800 pesos per month minus applicable taxes


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