11 abr
|
Fall Creek
|
Ciudad de México
11 abr
Fall Creek
Ciudad de México
Postúlate en Kit Empleo: kitempleo.com.mx/empleo/591hpd
We are a US-based company specializing in blueberry genetics, plants, and grower support for leading blueberry producers worldwide. Our mission is to help growers succeed by providing top genetics, expert support, and strong partnerships. POSITION NAME:Financial Analyst.
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Please submit your resume in English.The Financial Analyst supports financial planning, forecasting, reporting, and analysis activities to provide actionable insights that drive business performance. This role partners closely with regional finance teams, the general FP&A; organization, and the accounting function to ensure alignment of financial results, forecasts, and operational drivers. The role plays a critical part in supporting business decision-making by delivering accurate, timely, and insightful financial analysis while continuously improving processes and reporting capabilities.
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The Financial
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Analyst is expected to build a strong understanding of the business, industry dynamics, and financial best practices, enabling the organization to meet short- and long-term strategic objectives.Financial Planning & Analysis Support preparation of annual budgets, quarterly forecasts, and long-range financial plans Perform detailed variance analysis (actual vs. Develop and maintain financial models to support planning, scenario analysis, and business decisions Ensure data accuracy and consistency across planning and reporting processesStandard Cost & Inventory Analytics Support inventory analytics including valuation, turnover,
slow-moving and obsolete inventory Partner with accounting and operations to understand cost drivers and inventory movements Track and report KPIs related to manufacturing efficiency, cost performance, and inventory optimization Support identification of cost improvement opportunities through financial analysisSupport regional finance and business leaders with data-driven insights to inform decisions Provide financial analysis to support short-term performance and long-term strategic objectives Translate financial data into actionable recommendations for non-financial stakeholdersCollaborate closely with regional finance teams and the global FP&A; organization to ensure consistency in planning and reporting Partner with the accounting organization to ensure alignment between financial reporting and forecasts Support cross-functional collaboration with operations, supply chain, R&D;, and commercial teams Ensure alignment of assumptions, methodologies, and financial data across teamsContribute to initiatives that improve data quality and financial transparencyUtilize ERP systems with NetSuite. Support planning and forecasting processes using NSPB (NetSuite Planning & Budgeting) Maintain data integrity across systems and reporting tools Support audit and compliance requirements as neededBachelor's degree in Accounting or Finance2–4 years of relevant experience in FP&A; or financial analysis ~ Exposure to ERP systems and financial planning tools preferredBilingual fluency in English and Spanish Financial modeling and analysis techniques Advanced Excel (pivot tables, lookups, scenario modeling) ERP systems (NetSuite preferred) NSPB (NetSuite Planning & Budgeting) strongly desired Business intelligence and visualization tools (Power BI, Tableau) Data analysis and reporting tools
Postúlate en Kit Empleo: kitempleo.com.mx/empleo/591hpd
📌 Financial Analyst Industry Analysis (Ciudad de México)
🏢 Fall Creek
📍 Ciudad de México