Descripción y detalle de las actividades
Develops, interprets and implements financial budgeting, auditing, forecasting and analysis and other related financial activities to determine present and future financial performance
Bachelor's degree in Accounting
Three years of related experience
Accounting background desirable
Experience in financial analysis and budget
Experience of the cost estimates / cost roll up
Microsoft Office
Advanced Microsoft Excel
ERP SAP proficiency desirable
- Excellent communication skills
- Advanced time management and analytical skills
- Flexibility, Determination and Persistence.
- Critical thinking and challenge the status quo
Experiência y requisitos
- Perform a detailed analysis of the cost estimates and all assumptions utilized in preparing the estimates. Identify the related risks and opportunities.
- Prepare and analyze inputs for monthly sales, profit, asset management, and forecasts, and perform same effort for Annual
- Operating Plan (AOP)



/ Budget as assigned.
- Provide variance analysis of monthly sales, costs, profit, schedule and milestone billing forecast in comparison to prior and plan. Perform same effort for AOP/SFP. Identify/quantify risks and opportunities to ensure that the team and management are informed of the financial status and impact.
- May provide work leadership for lower level employees.
- Individual job duties may vary.
Beneficios
- Incentivos de acuerdo a la LFT
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Temporal
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
- Turno Matutino
**Estudios** Carrera con título profesional
**Inglés**Hablado: Intermedio, Escrito: Intermedio
**Disponibilidad p. viajar** No

📌 Financial Analyst (Mexicali)
🏢 Safran Aerosystems México, S. De R. L De C. V.
📍 Mexicali