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 (Monterrey)
🏢 Moen de Mexico
📍 Monterrey