Jobs in Mexicali, Mexico
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Aftermarket Product Support Engineer
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Aftermarket Product Support Engineer (H/F) - SAFRAN AEROSYSTEMS MEXICO
AEROCONTACT
Sr. Financial Analyst
Job summary
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.
Qualifications
- 3-5 years of financial analyst experience required.
- Experience in a large ERP system environment preferred.
- Bachelor’s Degree in relevant field essential.
Responsibilities
- Support manufacturing operations with financial analysis.
- Preparation and analysis of Mfg P&L reports.
- Lead financial planning processes and cost reduction initiatives.
Skills
Education
Tools
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
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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