Finance Analyst

hace 1 semana

San Miguel de Allende, México Rieke de Mexico Manufacturing, S. de R.L.de C.V. A tiempo completo

**Finance Analyst**Company: Rieke de Mexico Manufacturing, S. de R.L.de C.V.Primary Location: Calle Circuito Corral de Piedras, Manzana 1, Lote 16, San Miguel de Allende, Guanajuato 37888 MEXEmployment Type: Salaried | Full-TimeFunction: FinanceEqual Opportunity Employer Minorities/Women/Veterans/Disabled**Main Duties & Responsibilities**- Consolidate and analyze financial data (budgets, income statement & balance sheet forecasts, operational reporting) taking into account company’s goals and financial standing.- Develop sales and margin reporting on a company, region, plant, customer and product basis.- Support the preparation of budgets, forecasts and strategic plans.- Provide creative alternatives and recommendations to reduce costs and improve financial performance.- Develop robust financial analysis of historic and future performance to enable appropriate commercial and strategic decision making.- Prepare and present financial rationale / justification for capital expenditure proposals for group authorization.- Provide market insight and commercial analysis to identify and analyze potential strategic and operational opportunities for the group.- Tracking delivery of business initiatives and providing insight and analysis for success criteria.- Work with divisions to assist in the preparation of long range plans and business cases for new capital expenditure purposes and cost benefit analysis.- Drive process improvement and policy development initiatives that impact the function.- Support development of a business analytics/intelligent system.- Prepare detailed group financial models.- Support elements of and incorporate outputs of the group’s strategic planning processes including short term latest views, medium term forecasts and long term strategic plans for P&L, balance sheet and cashflow.- Deliver the weekly global forecast reporting and daily reports.- Supporting the production of management accounts, investigation of variances and identification of areas for commercial improvements are carried out in an effective and timely manner via the finance team.**Qualifications**- 3-5 years’ experience financial analysis, cost accounting or finance- ACA/ACMA/ACCA/ Qualified- Strong analytical/numeracy skills- Excellent communication skills- Good planning & organizational skills- Ability to manage and prioritize work effectively- Excellent attention to detail- Ability to liaise at all levels of the business- Proactive attitude with regard to operational excellence- Experience in the use of accounting software packages- US and GAAP accounting principles- Previous experience or working within a manufacturing environment

  • Finance Analyst

    hace 1 semana

    San Miguel de Allende, México Rieke de Mexico Manufacturing, S. de R.L.de C.V. A tiempo completo

    **Finance Analyst** Company: Rieke de Mexico Manufacturing, S. de R.L.de C.V. Primary Location: Calle Circuito Corral de Piedras, Manzana 1, Lote 16, San Miguel de Allende, Guanajuato 37888 MEX Employment Type: Salaried | Full-Time Function: Finance Equal Opportunity Employer Minorities/Women/Veterans/Disabled **Main Duties & Responsibilities** -...

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