- Location
- Monterrey Regional Office, Mexico
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Experience
- 5+ years
- Education
- Bachelor
- Source
- Workday
Description
Summary:
Senior Financial AnalystJob Description:
Develop/recommend offline (Excel) or system reports to improve profitability information.
Build and analyze profitability data for product/customer/region/channel/etc.
Provide monthly and quarterly reporting related to Company profitability by product/customer/region/channel and analyzed variances against Plan, Forecast and PY.
Monitor and Analyze cost and expenses path through the company and their impacts on product/customer/region/channel/etc.
Elaborate financial profitability reports for local and corporate management.
Calculate & keep track on KPI related with financial profitability.
Participate in process improvement teams and complete all special projects as required.
Projects investment evaluation (IRR, ROI, NPV) and building financial models.
Assisting with the monthly close processes.
Education
Degree in Accounting or Finance or Bachelor of Business Administration.
Experience
Minimum 5 years of Financial Planning and Analysis, Investment Banking or similar experience.
Qualifications
Knowledge of general accounting, financial planning and cost structure.
Highly analytical, detail oriented and problem-solving
Proficient in MS Excel
Excellent written and verbal communication skills
Excellent interpersonal skills
Advanced English
SAP, Analysis Office and BPC reporting desirable