Business Analyst Work

Buscojobs México; Nuevo León; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global climate and energy solutions company is looking for a seasoned Financial Planning and Analysis professional in Mexico. The role involves executing financial analysis, managing budgets and forecasts, and enhancing financial reporting processes. Candidates should have a relevant university degree and advanced skills in Excel, along with substantial experience in financial analysis and reporting.

Formación

• 7 years experience in financial analysis or 5 years with a post-graduate degree.
• Advanced conversational English required.
• Experience with financial models and analysis software is necessary.

Responsabilidades

• Executes financial analysis, research, budgets, and forecasts.
• Reviews and develops financial and budgetary reports.
• Conducts small-scale projects and ad hoc analysis.

Conocimientos

Financial analysis

Budgeting

Forecasting

Advanced Excel

Financial reporting

SAP

HFM

Educación

University degree in Accounting or Finance

Descripción del empleo

Overview

Hoy

Country: Mexico
Location: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico

BUILD A CAREER WITH CONFIDENCE!: Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we\'ve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.

About the Role

Seasoned Financial Planning and Analysis professional with a robust background in automating and streamlining financial processes. Expert in executing comprehensive financial analysis, research, budgets, and forecasts to strategically support business plans. Takes on the responsibility for developing insightful analysis and projections, alongside managing automation projects to enhance efficiency and accuracy in financial reporting.

Responsibilities

• Executes financial analysis, research, budgets, and forecasts to support business plans.
• Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations.
• Develops P&L, balance sheet and cash flow analysis and projections.
• Develops analysis on budgets, forecasts, inventory, and / or sales margins.
• Provides interpretation of financial data in spreadsheets, charts, and reports.
• Audits financial practices to ensure accuracy and compliance with regulations, laws and standards.
• Conducts small-scale projects, completing ad hoc analysis.

Requirements

• University degree (Accounting, Finance or similar) with 7 years experience in a related position OR post-graduate degree with 5 years experience in a related position.
• Advanced level of conversational English.
• Experience working with financial models and analysis software.
• Experience in preparing financial reports and presentations.
• Advanced Excel level.
• SAP and HFM experience.

Our Commitment to You

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.

Join us and make a difference.

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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