Financial Analyst Sr.

Advanced Energy; Mexicali; On-site; MXN 300,000 - 600,000; Full time

Job summary

Advanced Energy in Mexicali, Mexico is seeking an experienced Financial Analyst to analyze and report on complex financial information, plan and project financial results using advanced financial theory and ERP systems, and mentor junior analysts.

You will support the Annual Operating Plan, provide monthly forecasts, and present findings to senior management while building cross-functional partnerships across Operations and General Accounting.

Qualifications

• Ability to work with all functional organizations and all levels of personnel.
• Tailor financial information for various levels of the organization.
• Prior experience with a Financial software package, preferably an integrated ERP system.
• Excellent PC skills including advanced proficiency in MS-Office, primarily Excel and Access. General knowledge of database applications is preferred.

Responsibilities

• Develops, maintains, and provides insightful financial information to support central finance and senior management.
• Assists the Finance Manager in preparation of the Annual Operating Plan (AOP) and monthly financial foreasts.
• Provides financial analysis to support monthly operational reviews with line organizations.
• Provides a guiding role for the department’s financial analysts/cost accountants in developing and maintaining PC-based analytical tools.
• Develops successful working relationships with other AE departments, including but not limited to Operations and General Accounting
• Conducts special projects which provide creative and insightful interpretation of business issues from a quantitative standpoint.
• Conducts regular presentations to management.
• Acts as a contact for both internal and external audit.

Skills

Ability to work with all functionalOR

Tailor financial information

ERP/Financial software

MS Office (Excel/Access)

Education

Bachelors in Business Administration or similar

Masters in Business Administration

CPA or CMA designation

Tools

SAP

ERP software

MS Office

Job description

POSITION SUMMARY

Provides analysis and reports on complex financial information. Plans and projects financial information using knowledge of advanced financial theory and systems. Prepares recommendations to all levels of management. Acts as a mentor to the financial analysts/cost accountants.

ESSENTIAL RESPONSIBILITIES

• Develops, maintains, and provides insightful financial information to support central finance and senior management.
• Assists the Finance Manager in preparation of the Annual Operating Plan (AOP) and monthly financial foreasts.
• Provides financial analysis to support monthly operational reviews with line organizations.
• Provides a guiding role for the department’s financial analysts/cost accountants in developing and maintaining PC-based analytical tools.
• Develops successful working relationships with other AE departments, including but not limited to Operations and General Accounting
• Conducts special projects which provide creative and insightful interpretation of business issues from a quantitative standpoint.
• Conducts regular presentations to management.
• Acts as a contact for both internal and external audit.

WORK ENVIRONMENT

Works in a standard office environment utilizing standard office equipment. Some travel may be required.

SKILLS

• Ability to work with all functional organizations and all levels of personnel.
• Ability to tailor financial information for various levels of the organization.
• Prior experience with a Financial software package, preferably an integrated ERP system.
• Excellent PC skills including advanced proficiency in MS-Office, primarily Excel and Access. General knowledge of database applications is preferred.

EXPERIENCE

Essen tial:

4-7 years of financial experience in a manufacturing environment

Desirable:

Previous financial analyst experience

SAP experience

EDUCATION

Essen tial:

Bachelors degree in Business Administration or similar

Desirable:

Masters degree in Business Administration

CPA or CMA designation