Senior Financial Analyst | Ec
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- Support and execute monthly, quarterly, and annual financial close activities.
- Prepare and review journal entries in accordance with US GAAP and company policies.
- Perform balance sheet account reconciliations and investigate reconciling items.
- Analyze P&L results and explain monthly variances versus budget, forecast, and prior year.
- Ensure timely and accurate financial reporting packages.
- Support fixed asset accounting, inventory accounting, accruals, and reserves.
- Assist in the preparation of annual budgets and periodic forecasts.
- Monitor operating expenses (OPEX) against budget and identify risks and opportunities.
- Provide variance analysis and recommendations to management.
- Support development of labor, overhead, and spending models.
- Track and report cost reduction and continuous improvement initiatives.
- Partner with Operations to analyze manufacturing costs, labor efficiency, absorption, scrap, and productivity.
- Support inventory management and cycle count analysis.
- Monitor manufacturing variances and recommend corrective actions.
- Assist in standard cost updates and cost accounting activities.
- Participate in monthly plant performance reviews.
- Support external and internal audit requirements.
- Assist with statutory and maquiladora compliance requirements.
- Coordinate documentation requests from auditors and government agencies.
- Ensure compliance with corporate policies and internal control procedures.
- Support SAT, tax, and regulatory compliance initiatives as required.
- Bachelor's Degree in Accounting, Finance, or related field (Licenciatura en Contaduría Pública preferred ).
- Professional certifications (CPA, CMA, MBA) are a plus.
- 5+ years of progressive experience in Accounting, Finance, Cost Accounting, or Plant Finance.
- Experience in a manufacturing and/or maquiladora environment required.
- Experience supporting monthly close, budgeting, forecasting, and account reconciliations.
- Exposure to inventory accounting and cost accounting strongly preferred.
- Advanced Microsoft Excel skills (Pivot Tables, Power Query, financial modeling).
- ERP experience (SAP, QAD, Oracle, or similar).
- Strong understanding of:
- General Ledger Accounting
- Financial Statements
- Balance Sheet Reconciliations
- Cost Accounting
- Budgeting & Forecasting
- Internal Controls
- Manufacturing Finance
- Advanced English (written and verbal) required.
- Ability to communicate effectively with U. S. and international teams.
- Strong presentation and business partnering skills.
- Analytical Thinking
- Financial Acumen
- Attention to Detail
- Problem Solving
- Business Partnership
- Process Improvement
- Communication Skills
- Results Orientation
- Teamwork and Collaboration
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