Descripción y detalle de las actividades
This position is responsible to submit all financial statements of the company as well as the EBITDA calculation in monthly basis.
Also, this position handles the forecast process and its accurate calculation and analysis.
- Work with senior management and plant finance teams to manage the forecasting process for the various business segments, including full ownership of managing the division functional budgets.
- Work with company market leaders as the primary finance point of contact.
- Assist with managing key financial and operational drivers of performance.
- Review results with division FP&A; team and provide analysis of variances.
- Partner with Accounting to ensure the efficient day-to-day operation of the accounting and finance functions, including the development and management of internal financial reports.
- Ownership and maintenance of finance tools supporting consolidation, reporting and budgeting/forecasting.
- Ownership and maintenance of financial attribute and statistical data ensuring timely, accurate reporting.
- Support major company initiatives such as capital investments, M&A; and manufacturing footprint rationalization by providing financial analysis.
- Report key performance indicators (KPIs)



and maintain scorecards to monitor the business specifically regarding productivity, profitability, and resource management.
- Proactively monitor sales and gross margins by market, product segment and customer to identify risks & opportunities versus plan and forecast through internal analysis as well as active business partner engagement.
- Automate reporting and deploy interactive dashboards from which actions can be taken.
Experiência y requisitos
- Public Accountant degree or similar (finance administration or financial engineering).
- Minimum accounting or financial experience 3 years.
- English conversational level.
- Office knowledge, Excel proficiency, any ERP system management experience, (SAP, POWER BI).
- Ability in accounting reports, detail oriented, teamwork.
Incentivos
- Beneficios de acuerdo a la LFT
- Seguro de vida
- Seguro de gastos médicos
- Servicios medicos en planta
- Comedor
- seguro de vida
- comedor
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p.
viajar** No

📌 Financial Analyst (Tijuana)
🏢 Importante empresa
📍 Tijuana