Analista Financiero Bilingüe

Buscojobs México; Veracruz; Híbrido; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

Una empresa líder en soluciones de alimentos busca un Analista Financiero. La persona será responsable de la preparación de informes financieros, revisión de presupuestos y soporte en análisis. Se requiere licenciatura y 3 años de experiencia en el área. Ofrecemos compensación competitiva y un entorno de trabajo híbrido.

Servicios

Compensación competitiva

Oportunidades de desarrollo profesional

Cultura orientada a valores

Formación

• Mínimo 3 años de experiencia en planificación y análisis financiero.
• Proficiente en proyecciones financieras, presupuestos y análisis.
• Inglés intermedio-avanzado.

Responsabilidades

• Preparación de informes de análisis financiero para la región CCA.
• Revisión de presupuestos y proyecciones por centro de costos.
• Soporte en el cierre mensual, creación de presupuestos y previsiones.

Conocimientos

Análisis financiero

Excel avanzado

Presentación de informes financieros

Trabajo en equipo

Comunicación efectiva

Educación

Licenciatura en Contaduría, Finanzas, Economía, Administración de Empresas o Ingeniería

Herramientas

SAP

Power BI

Oracle

Descripción del empleo

Overview

Hoy

Cuajimalpa, Distrito Federal Rich Products Corporation

Hoy

YOUR DREAM JOB STARTS HERE!

JOIN THE FAMILY!

As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Rich's: Endless possibilities. A family. Focused on attracting and retaining the most talented people.

SELECTION PROCESS:

The talent attraction team will be evaluating your professional profile based on your application. If you achieve compatibility between your profile and the position, we will contact you by email to integrate you into our selection process

At Productos Rich and its subsidiaries, we are committed to an equal employment opportunity policy and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, genetic information, gender identity, sexual orientation, marital status, or any other legally protected basis recognized by federal law, state or local. The information collected by this application is solely for determining suitability for employment, verifying identity, and maintaining employment statistics of applicants.

Skills/Experience

• Bachelor's degree in Accounting, Finance, Economics, Business Administration or Engineering.
• Minimum experience of 3 years in financial planning and analysis roles.
• Proficient in financial projections, budgeting, forecasts and analysis, with the ability to interpret income statements.
• Desireble SAP, SAP 4/Hanna, Hyperion, Power BI.
• Intermediate-advanced Excel for data analysis and financial model development (formulas and pivot tables).
• Intermediate-advanced English
• Effective communication to present financial reports in a clear and persuasive manner. Detail orientation to ensure accuracy in data analysis. Teamwork to collaborate effectively on financial analysis projects.
• Hybrid or remote work (depending on the location).

Key Responsibilities

• Preparation of financial analysis reports for the Caribbean and Central America (CCA) region. For example: monthly sales analysis, monthly results presentation, business review, administrative expense analysis, Price Value Mix (PVM), and templates requested by the Finance Department.
• Review budgets and projections for each cost center: Actual vs AOP and estimates (AOP vs Forecast).
• Support in monthly closing, budget creation, and forecasting.
• Review, process, and code invoices in Work Cycle.
• Preparation of financial reports through business analysis tools such as: Power BI, Oracle, Sap Analytics Cloud, PaPM, etc.
• Provide and analyze reports according to the particular requirements of the different areas.

Objective of the Position

Compliance with the requirements of financial reports for corporate and own of the area, monthly analysis of financial performance, preparation of budget exercises such as AOP (Annual Operating Plan), monthly forecasts and creation of financial models for different projects.

Position Offer

As a family-owned business, taking care of our associates is a top priority. That\'s why we provide benefits and tools to help you balance work-life integration:

• Competitive compensation.
• Opportunities for professional development.
• Be part of a values-oriented culture.
• Volunteer opportunities and community impact.

Note

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