FP&A Analyst

hace 2 meses


Monterrey, México Michael Page A tiempo completo
Detalles del cliente

Empresa líder mundial en electrodomésticos con operación en mas de 195 países


Descripción de la vacante
  • Elaborar informes sobre ingresos reales, costos y márgenes para la gerencia.
  • Comparar resultados mensuales y anuales con presupuestos y pronósticos.
  • Realizar pronósticos financieros y seguimiento de métricas operativas.
  • Analizar datos financieros para apoyar decisiones estratégicas.
  • Preparar presentaciones sobre rendimiento financiero para revisiones de liderazgo.
  • Colaborar con el equipo contable para asegurar la precisión en los reportes.
  • Evaluar el rendimiento financiero mediante comparaciones con resultados reales.
  • Proporcionar análisis de tendencias y recomendaciones para optimización.
  • Promover mejoras en procesos e implementar herramientas de reporte automatizadas.
  • Realizar investigaciones de mercado y minería de datos para valorar opciones.

Perfil del candidato
  • Carrera en Contabilidad o relacionada
  • 4 años de experiencia en el área financiera
  • Inglés avanzado
  • Comunicación efectiva
  • Atención al detalle
  • Iniciativa, capacidad de trabajar bajo presión
  • ERP

Oferta de empleo

Salario competitivo y prestaciones superiores


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