Financial Analyst

hace 4 semanas

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

Descripción y detalle de las actividadesThe main objective of the financial analyst is to have reliable and timely information for the preparation of P&L reports and cost reduction projects. He/she interacts with operations departments to manage costs and identify improvement projects. He/she can quickly adapt to changes and is a key element in meeting and exceeding expectations of adherence to company budgets and growth plans.- Review compliance with expense estimates.- Weekly review and analysis of estimated expenses.- Monthly preparation of P&L, quarterly and analysis of variance against budget.- Cost review, comparison against estimate and variances.- Revenue update.- Margin report and DM rate review.- Freight analysis.- PPV & JCV analysis and projection.- Cost reduction projects.- Annual budget.- Physical inventory coordination.- Improvements to the financial process.Experiência y requisitos- Bachelor's degree in Accounting.- Minimum of 4 - 5 years of experience in financial analysis.- Fluent in English (both spoken and written).- Strong analytical and problem-solving skills.- Proficiency in financial software and Microsoft Excel.- Ability to work under pressure and meet deadlines.- Excellent communication and interpersonal skills.- Familiarity with budgeting, forecasting, and financial reporting.- Knowledge of cost management.Beneficios- Fondo de ahorro- Seguro de gastos médicos- Caja de ahorro- Bono de Puntualidad y Asistencia- Beneficios de acuerdo a la LFT- Bono de Transporte**Número de vacantes** 2**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Horario**- Tiempo completo**Estudios** Carrera con título profesional**Inglés **Hablado: Avanzado, Escrito: Avanzado**Disponibilidad p. viajar** No

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