Summary:

Senior Financial Analyst:

- 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

📌 Senior Financial Analyst (México)
🏢 Moen de Mexico
📍 México