Descripción y detalle de las actividades
**What You Will Do**:
- Responsible for the documentation of financial and cost/benefit analysis and assisting others with complex analysis.
- Ensures compliance with internal procedures and regulations.
- Builds productive working relationships internally and externally. Frequent internal company and external contacts.
- Represents organization on specific projects.
- Understanding and utilization of Earned Value Management practices and procedures, which includes scheduling fundamentals and system tool usage, such as SAP/BW and Microsoft products.
- Perform a detailed analysis of cost estimates identifying inconsistencies and issues.
- Makes comparisons to the results of other programs and points out potential issues.
- Prepare and analyze inputs for monthly sales, profit, and forecasts and perform the same effort for Annual Operating Plan (AOP) and Strategic Financial Plan (SFP) as assigned.
- Provide variance analysis of monthly sales, costs, profit, schedule and milestone billing forecast in comparison to prior and plan. Perform the same effort for AOP/SFP.
- Responsible for supporting scheduling activities of smaller programs or a portion of larger programs.
- Monitors and reports performance against plans to ensure the contractual, cost and schedule objectives are met.
- Analyze and support administrative support for costing of part numbers.
Experiência y requisitos
**Qualifications You Must Have**:




- Bachelor’s degree in Finance, Accounting, or a related field.
- Strong proficiency in Microsoft Excel, including database handling, pivot tables, and data analysis.
- Advanced English proficiency - able to confidently deliver presentations and effectively communicate with internal and external stakeholders in both written and spoken form.
- Proven ability to negotiate with clients and demonstrate assertive, clear communication across functions.
- Must be authorized to work in Mexico without sponsorship now or in the future. Collins Aerospace will not offer sponsorship for this position outside Mexico Region.
**Qualifications We Preferred**:
- 2 years of related experience.
- Experience with Hyperion.
- SAP experience.
Beneficios
- Beneficios de acuerdo a la LFT
- seguro de vida
- bonos anuales
- caja de ahorro
- comedor
- fondo de ahorro
- transporte
- uniforme
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SOLICITAR
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Jornada completa
**Horario**
- Tiempo completo
- Lunes a viernes
- Turno Matutino
**Salario mensual neto** $36,480 - $41,952 MXN
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No

📌 Financial Analyst (Onsite) (Mexicali)
🏢 Collins Aerospace
📍 Mexicali