
Sr. Finance Analyst
- Huixquilucan, Méx.
- Permanente
- Tiempo completo
- Competitive compensation
- Career growth opportunities
- Flexibility and Support for Diverse Life Stages and Choices
- We prioritize our communities and the planet we share
- Wellbeing programs including Physical, Mental and Financial wellness
- Responsible for the activities of month, quarter and annual closing of costs and prices, financial planning, plant control, improvement projects for Latin American business units.
- Support in price negotiations for all customers in Latin America.
- Review and supervision of the processes of forecast, budget and long-term economic plans.
- Validation and support of improvement projects.
- Review and authorization of capital asset action plans.
- Validation and tracking of cost optimization projects.
- Support and review of investment projects.
- Review and authorization of impacts on sales prices and impacts on purchases prices through PowerApps workflows.
- Bachelor’s Degree in Finance/Accounting, or similar career with experience below.
- 6+ years financial analysis experience; knowledge of financial accounting standards and MEX GAAP.
- Knowledge and practical experience with standard cost system and/or supply chain finance, desirable.
- Systems experience in Excel, and SAP/ERP.
- TM1 system experience, desirable.
- Good knowledge and experience in technical activities and procedures to perform duties of forecasting and budget control.
- Advanced-fluent English (spoken & written).
- Ability to work independently and apply judgement.
- Able to work across functions, see from others points of views.
- Ability to meet strict monthly deadlines and work under pressure and ask for help with prioritization when needed.
- Operates and communicates effectively across multiple functions.
- Interacts on a regular basis with Sales Team and Supply Chain Finance.
- Strong analytical, communication and organization skills.
- Strong theoretical and practical knowledge of different financial and analytical techniques.
- Ability to plan own work and respect deadlines.
- Customer service focus.