Financial Analyst

Amphenol CMT - Critical Medical Technologies; Baja California; Presencial; USD 40,000 - 80,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a financial expert to oversee budgeting and forecasting processes. In this pivotal role, you will collaborate with senior management to drive financial performance and support major initiatives through detailed analysis. Your expertise in GL accounting and data management will be crucial as you report on key performance indicators and automate reporting processes. This position offers a unique opportunity to impact the company's financial strategy while working in a dynamic and supportive environment. If you're ready to take your career to the next level, this role is perfect for you.

Formación

• Minimum of 3 years of accounting or financial experience required.
• Detail-oriented with strong team collaboration skills.

Responsabilidades

• Manage forecasting processes and functional budgets for business segments.
• Report KPIs and maintain scorecards for productivity and profitability.
• Automate reporting and deploy dashboards for actionable insights.

Conocimientos

GL Accounting

Financial Analysis

Excel

Power BI

Tableau

Python

Data Management

Educación

Degree in Public Accounting

Degree in Finance Administration

Degree in Financial Engineering

Herramientas

Excel

Power BI

Tableau

ERP Systems

Descripción del empleo

Job Responsibilities

1. Work with senior management and plant finance teams to manage the forecasting process for various business segments, including full ownership of managing the division's functional budgets.
2. Serve as the primary finance contact for company market leaders. Assist in managing key financial and operational performance drivers. Review results with the division FP&A team and analyze variances.
3. Support major company initiatives such as capital investments, M&A, and manufacturing footprint rationalization by providing financial analysis.
4. Report key performance indicators (KPIs) and maintain scorecards to monitor productivity, profitability, and resource management.
5. Proactively monitor sales and gross margins by market, product segment, and customer to identify risks and opportunities versus plan and forecast through internal analysis and active business partner engagement.
6. Automate reporting and deploy interactive dashboards to facilitate actionable insights.

This position is responsible for submitting all financial statements of the company, including EBITDA calculations on a monthly basis. It also manages the forecasting process, ensuring accurate calculations and analysis.

Required Skills and Experience

• Experience in GL (general ledger) accounting and finance.
• Partner with accounting to ensure efficient daily operations of finance functions, including the development and management of internal financial reports.
• Handling large volumes of data using Excel or Business Intelligence tools such as Power BI, Tableau, Python, etc.
• Cross-functional or consolidation experience is a plus.

Education and/or Experience

• Degree in Public Accounting, Finance Administration, Financial Engineering, or similar.
• Minimum of 3 years of accounting or financial experience.
• Proficiency in Office applications, Excel, and ERP systems.
• Ability to prepare accounting reports, detail-oriented, team player.
• Conversational level of English.