Financial Analyst

Safran Aerosystems México, S. de R.L de C.V.; Mexicali; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading company in aerospace provides an opportunity for a Financial Analyst in Mexicali. The candidate will be responsible for developing and analyzing financial budgets and forecasts while effectively communicating financial performance to management. A Bachelor's degree in Accounting and three years of related experience are essential. The role demands advanced analytical and time management skills, flexibility, and a strong critical thinking ability.

Formación

• 3 years of related experience required.
• Accounting background desirable.
• Experience in financial analysis and budget management.

Responsabilidades

• Develop financial budgeting, auditing, forecasting and analysis.
• Prepare variance analysis of monthly sales, costs, and profit.
• Perform detailed analysis of cost estimates and assumptions.

Conocimientos

Communication

Advanced time management

Analytical skills

Flexibility

Determination

Persistence

Critical thinking

Educación

Bachelor's degree in Accounting

Herramientas

Microsoft Office

Advanced Microsoft Excel

ERP SAP

Descripción del empleo

Develops, interprets and implements financial budgeting, auditing, forecasting and analysis and other related financial activities to determine present and future financial performance

Bachelor's degree in Accounting

Three years of related experience

Accounting background desirable

Experience in financial analysis and budget

Experience of the cost estimates / cost roll up

Microsoft Office

Advanced Microsoft Excel

ERP SAP proficiency desirable

• Excellent communication skills

• Advanced time management and analytical skills

• Flexibility, Determination and Persistence.

• Critical thinking and challenge the status quo

• Perform a detailed analysis of the cost estimates and all assumptions utilized in preparing the estimates. Identify the related risks and opportunities.

• Prepare and analyze inputs for monthly sales, profit, asset management, and forecasts, and perform same effort for Annual

• Operating Plan (AOP) / Budget as assigned.

• Provide variance analysis of monthly sales, costs, profit, schedule and milestone billing forecast in comparison to prior and plan. Perform same effort for AOP/SFP. Identify/quantify risks and opportunities to ensure that the team and management are informed of the financial status and impact.

• Complete understanding and application of principles, concepts, practices, and standards. Full knowledge of industry practices. A seasoned, experienced professional with a full understanding of area of specialization. Resolves a wide range of issues in creative ways.

• May provide work leadership for lower level employees.

• Individual job duties may vary.