Financial Analyst

hace 4 semanas

Mexicali, México Amphenol TCS de México, S.A. de C.V. A tiempo completo

Descripción y detalle de las actividades**Job Objective**:Provide accurate, timely, and reliable financial information to support P&L reporting, cost reduction initiatives, and budget analysis. The Financial Analyst works closely with operations to manage costs, identify improvement opportunities, and support strategic decision-making. Strong adaptability, analytical thinking, and results-oriented mindset are essential for success in this role.**Responsibilities**- Weekly review and analysis of expense estimations.- Preparation and analysis of monthly and quarterly P&L statements, including variance vs. budget.- Cost accounting reviews: compare estimates vs. actuals and explain variances.- Revenue and margin updates; monitor and review direct material (DM) rate fluctuations.- Freight cost analysis and financial impact reporting.- PPV (Purchase Price Variance) and JCV (Job Cost Variance) projections and analysis.- Lead and support cost reduction (cost down) projects.- Preparation and monitoring of the annual budget.- Coordination of physical inventory counts and reconciliation.- Identification and implementation of financial process improvements.- Develop creative financial alternatives and recommendations to improve cost-efficiency and overall performance.Experiência y requisitos- Minimum 3 years of experience in the manufacturing industry in a similar role.- Strong knowledge of cost accounting and financial analysis.- Advanced Excel skills and experience with ERP systems (e.g., SAP, Oracle).- English proficiency: at least 80% fluency in spoken and written communication.- Strong analytical skills, attention to detail, and continuous improvement mindset.- Team player with solid communication skills and a sense of urgency.Beneficios- Beneficios de acuerdo a la LFT- Fondo de ahorro- Seguro de gastos médicos- Caja de ahorro- Servicios medicos en planta- Comedor- Bono de Puntualidad y Asistencia**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Horario**- Tiempo completo**Estudios** Carrera con título profesional**Disponibilidad p. viajar** No

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