Financial Analyst (Hermosillo)

Financial Analyst (Hermosillo)

07 sep
|
Latecoere
|
Hermosillo

07 sep

Latecoere

Hermosillo

**Fecha**:29 ago ******Ubicación**: Hermosillo I, México**Empresa**:LATECOERETier 1 to the world's leading industry manufacturers (Airbus, BAE Systems, Boeing, Bombardier, Dassault Aviation, Embraer, Honda Aircraft Company, Lockheed Martin, Raytheon Technologies, Thales), Latecoere serves aerospace with innovative solutions for a sustainable world.The Group operates in all segments of the aerospace industry (commercial, regional, business, defense and space) in two business areas: Aerostructures (doors, fuselage, wings and empennage, struts & rods) and Interconnection Systems (wiring, avionic racks, onboard equipment, electronic systems).
As of December 31, ****, the Group employed 5,497 people in 14 countries.
**JOB TITLE: FINANCIAL ANALYST**:**POSITION**:- Validation of standard cost annual basis (budget reference)- Integration analysis for cogs (cost of goods sales)- Review Accounts payables- Scrap review- Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)- Analysis profit centers margin**ACTIVITIES**:- Integration of COGS structure reporting- KPI for Accounts Payables- KPI inventory performance (stock values, WIP & turns)- Analysis & interpretation for industrial variances (Budget vs. Actuals)



with identification for Risks & Opportunities- Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)- Collaboration for Budget integration- Co-ordinate with finance team to ensure timely update and submission of the monthly management package.
- Review the programs profitability through the identification of standard deviations and proposing corrective and preventive actions to be aligned with the budget and internal controls policy.
- Validation of inventory values for raw materials, WIP and finished goods booked in system vs. physical existences- Reporting for plant performance- KPI inventory performance (stock values, WIP & turns)- Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities- Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)- Cash forecast analysis- Productive accounts payable supervision- Non productive accounts payable supervisionAll of our jobs address the challenges of innovation and sustainable development.Join us to boost your career and contribute to our purpose: to serve aerospace with innovative solutions for a sustainable world.

📌 Financial Analyst (Hermosillo)
🏢 Latecoere
📍 Hermosillo

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