24 ago
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Footprint
|
Mexicali
24 ago
Footprint
Mexicali
- Analyzes revenue and Gross Margin recognition and provides reports coinciding with each month end close. Provides variance analysis and reports negative trends.
- Evaluates labor cost metrics to include, daily labor, labor per output, revenue per labor hour, and contracting labor costs.
- Reports gross margin analysis to ensure accurate capture of Raw Material, Utilities, and Labor costs into Finished Goods.
- Owns continuous analysis of gross margins and revenue along with profitability by both product line and manufacturing output
- Provides direct support to Operations Management for decision making, ROI calculation, pricing, and forecasting.
- Assists with budget preparation and forecasting.
- Participates in year-end audit, including compiling and preparing supporting schedules, work papers and financial reports as requested by Accounting Manager or auditors.
- Bachelor’s degree in accounting, business administration, finance, or related field preferred.
- 8 years of financial or business analysis experience.
- Bi-lingual (Spanish-English) with fluency
- Knowledge of Manufacturing processes including Raw Materials calculations, Direct and Indirect costs.
- Ability to perform complex analysis of large volumes of mathematical and financial data to produce appropriate reports and statements.
- Knowledge of generally accepted accounting principles (GAAP) and auditing standards.
- Ability to maintain accurate financial records and prepare clear and accurate reports for informational, auditing, and operational use.
📌 Financial Analyst Sr (Mexicali)
🏢 Footprint
📍 Mexicali