Financial Analyst

SSAB; Monterrey; On-site; MXN 516,351 - 860,585; Full time

Job summary

A multinational firm located in Monterrey is seeking a candidate for a financial role, focusing on preparing financial reports, budgets, and forecasts. The candidate will lead automation projects, analyze performance, and ensure timely financial reporting to aid decision-making. Key qualifications include a Bachelor's Degree in Accounting or Finance, a minimum of 5 years in a multinational business, and strong analytical and communication skills. Proficiency in SAP B1 and advanced Excel is preferred.

Qualifications

• 5 years of experience in multinational business and using ERPs.
• Solid foundations in accounting.
• Proficiency in English.

Responsibilities

• Prepare monthly BS account reconciliations and follow up on open items.
• Lead projects to automate different processes in finance.
• Manage special studies and investigations on an independent basis.
• Provide high quality and accurate financial information for monthly closings.

Skills

Advanced Excel skills

Strong analytical skills

Effective communication skills

Problem solving mindset

Attention to details

Research capabilities

Experience in written and oral reports

Education

Bachelor's Degree in Accounting or Finance

Tools

SAP B1

Job description

The ideal candidate will be responsible for preparing financial reports, budgets, and forecasts, analyzing performance, and explaining key variances. The role also involves leading automation projects, conducting financial studies, and ensuring accurate and timely reporting to support decision-making.

Key Responsibilities

• Prepare monthly BS account reconciliations and follow up on open items.
• Reconcile standard cost vs actuals, assuring the tracking of the importation cost allocated to the stocks. Reconcile the perpetual inventory.
• NRV calculation and obsolete stock accrual, review and register.
• Prepare quarterly forecasts and yearly budget. Explain variances versus different scenarios of comparison.
• Analyze and review actual monthly financial performance. Prepare main KPI’s presentation for the local team.
• Lead projects to automate the different processes in the finance department.
• Manage special studies and investigations on an independent basis.
• Provide oversight and controls SG&A spending by cost centers and functions, follow up any deviation. Reviews SG&A spending with the management and the teams.
• Assure that transactions are in compliance with company policies.
• Provide on time, high quality and accurate financial information and/or reports for monthly closings.

Required

• Bachelor's Degree (or equivalent) in Accounting or Finance.
• Minimum 5 years of experience in multinational business and using ERP’s.
• Solid foundations in accounting.
• Advanced Excel skills.
• Proficiency in English.
• Strong analytical skills and research capabilities. Attention to details.
• Experience in written and oral reports and presentations to management.
• Problem solving mindset, effective communication skills, prioritizing task ability and interest in automation.
• Knowledge of SAP B1.
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