Sr Financial Analyst

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