Sr. Financial Analyst

Industrias SL, S.A. de C.V.; Mexicali; Presencial; MXN 559,000 - 933,000; Jornada completa

Descripción de la vacante

A leading company in the manufacturing sector is seeking a Senior Financial Analyst to enhance financial operations and reporting. The ideal candidate will possess analytical expertise and strive for efficiency improvements while collaborating with various teams to meet financial targets. This role offers the opportunity to make a significant impact within a multinational environment, contributing to financial planning and performance analysis.

Formación

• 3-5 years of financial analyst experience required.
• Experience in a large ERP system environment preferred.
• Bachelor’s Degree in relevant field essential.

Responsabilidades

• Support manufacturing operations with financial analysis.
• Preparation and analysis of Mfg P&L reports.
• Lead financial planning processes and cost reduction initiatives.

Conocimientos

Analytical Skills

Financial Reporting

Process Improvement

Educación

Bachelor’s Degree in Finance, Accounting, Business or related field

Herramientas

SAP

Oracle

Microsoft Power BI

Descripción del empleo

POSITION

SUMMARY:

The Senior Financial Analyst is a key member of the finance organization and a critical business partner with the finance and manufacturing operations organization. The Senior Financial Analyst is responsible for providing analysis and reports related to the actual & forecasted spending activities of the manufacturing operations organization. The ideal candidate will be self-driven with the ability to partner across different functions in the Company to drive process improvements in critical areas. The Senior Financial Analyst will contribute to the Company reaching its internal goals and external commitments through high impact financial analysis, reporting and insight.

RESPONSIBILITIES:

• Support the manufacturing operations which requires a good understanding of the nature of the business and products in order to execute daily activities effectively
• Preparation and Analysis of Mfg P&L for both Actual and Forecast (Budget and Quarterly Financial Forecast). Lead the financial planning (budget, forecast, costing, scenario analysis) process for the factory, partnering with Controller to meet financial targets.
• Work with the manufacturing operations team to execute cost reduction initiatives and other improvements to improve the efficiency of the factory.
• Work with Indirect Procurement for Indirect Cost Improvement Project.
• Assist the Controller to drive manufacturing operations to achieve the target set by Management and also perform scenario analysis to help on decision making. Timely monthly financial reporting and KPI indicators to support Operations.
• Act as a key business partner with the factory leadership team to maximize gross margin opportunities and efficient operations.
• Adhere to organizational requirements on quality management, health and safety, code of conduct, legal stipulations, environmental, 5S policies and general duty of care

EXPERIENCE:

Essential:

• 3-5 years of financial analyst experience

Desirable:

• Experience in a large ERP system environment (SAP, Oracle, Blackline, Microsoft Power BI)
• Experience working for a multi-national company
• Experience providing financial support from both a commercial and functional standpoint

EDUCATION:

Essential:

• Bachelor’s Degree in Finance, Accounting, Business or related field