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Financial Analyst FP&A

hace 4 meses

Chihuahua, México Michael Page A tiempo completo
Detalles del cliente

International Automotive Manufacturing Company


Descripción de la vacante
  • Assist in elaboration and coordination of budget, strategic and forecasting planning processes.
  • Prepare monthly and weekly reports analyzing variances month-close results vs. budget/forecast for financial statements.
  • Elaborate reports and financial analysis requested by corporate for better decision making.
  • Forecast data review, upload and consolidation.
  • Prepare monthly financial KPI's.
  • Compliance with NIF and IFRS regulations
  • Ensure communication of clear planning instructions, key milestone dates and work product expectations in a timely manner.

Perfil del candidato
  • Bachelor´s degree in public accountant or financial planning.
  • 2 years of experience in financial areas.
  • Experiencie in the automotive industry is desirable.
  • Excel Advanced.
  • Knowledge in Hyperion & SAP (desirable).
  • Knowledge and participation in continuous improvement projects.
  • Strong communication skills in English language (written, verbal, comprehension)
  • Strong analytical and quantitative competencies.

Oferta de empleo

Attractive compensation package