The main responsibilities are to:

- Own and manage the monthly forecasting process, including sales, margins, and multi-currency financial consolidation across Mexico, Latin America, and the United States.

- Partner closely with Sales Directors and Managers to develop accurate sales and margin forecasts.

- Prepare and analyze detailed financial reconciliations (bridges) on a monthly, quarterly, year-over-year (YOY), and forecast-variance basis.

- Deliver recurring financial reporting and executive-level presentations to Senior Management, with a focus on sales and margin performance.

- Lead financial analysis supporting Strategic Plans (and the Annual Operating Plan, including preparation of related presentations.

- Manage CAPEX forecasting and reporting, providing weekly and monthly investment updates and presentations to Senior Management.

- Maintain and update financial systems with actuals and forecasts for P&L;, Balance Sheet, Cash Flow, CAPEX, Working Capital,



and other monthly and quarterly financial files.

- Conduct competitive and market financial analysis.

4-7 years of experience in a multinational companyExperience with forecasting, budget and international consolidation

A successful Sr Financial Analyst should have:

- A degree in Finance, Accounting, Economics, or a related field.

- Advanced level of English.

- Proven expertise in financial analysis and reporting within the industrial or manufacturing sector.

- Proficiency in financial modeling and advanced Excel skills.

- Familiarity with ERP systems and financial software.

- Strong analytical and problem-solving abilities.

- Excellent communication and presentation skills.

- A proactive approach to identifying and implementing process improvements.

- Competitive salary and superior benefits

Required Skill Profession

Financial Specialists

📌 Sr Financial Analyst (San Pedro Garza García)
🏢 Michael Page
📍 San Pedro Garza García