Descripción y detalle de las actividadesThe main objective of the financial analyst is to have reliable and timely information for the preparation of P&L; reports, cost reduction projects.Interacts with operations departments in order to manage costs and identify improvement projects.It must have rapid adaptation to changes and must be a key element to meet and exceed the expectations of adherence to the company's budgets and growth plans.Experiência y requisitos1.
Weekly review and analysis of expense estimation.2.
P&L; preparation monthly, quarterly and analysis variation vs budget.3.
Cost accounting review compare vs estimation and analysis of variation.4.
Revenue update.5.
Margin report review for DM rate update.6.
Freight analysis.7.




PPV & JCV analysis and projection.8.
Cost down projects.9.
Annual budget.10.
Physical inventory coordination.11.
Financial process improvements.12.
Provide creative alternatives and recommendations to reduce costs and improve financial performance,**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Jornada completa**Horario** 7:00 am a 5:00 pm**Estudios** Titulo Profesional**Inglés **Hablado: 70%, Escrito: 70%**Sexo** Indistinto**Disponibilidad p.viajar** No

📌 Analista Financiero-Mezzanine (Mexicali)
🏢 Amphenol Tcs De México, S. A. De C. V.
📍 Mexicali