Sobre nuestro cliente

The hiring company is a well-established organization within the industrial and manufacturing industry.

Descripción

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.

Perfil buscado

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.

Qué Ofrecemos

- Competitive salary and superior benefits

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📌 Sr Financial Analyst (San Pedro Garza García)
🏢 Michael Page International México Reclutamiento Especializado S. A. De C. V
📍 San Pedro Garza García