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the senior financial analyst is responsible for overseeing and analyzing the company’s financial activities, ensuring accuracy and efficiency in cost and budget management. This role involves preparing financial reports, cost analysis, and implementing strategies to optimize financial resources.
Key responsibilities:
1. Financial analysis:
conduct detailed financial analyses to support strategic decision-making.
Evaluate financial performance and prepare monthly, quarterly, and annual reports.
Identify financial trends and provide recommendations to improve profitability.
2. Cost management:
analyze production and operational costs, identifying areas for improvement.
Develop and maintain cost control systems to ensure operational efficiency.
Collaborate with other departments to implement cost reduction strategies.
3. Budgeting and forecasting:
prepare and oversee annual and quarterly budgets.
Conduct financial forecasting and adjust budgets as necessary.
Monitor budget compliance and report significant deviations.
4. Accounting and auditing:
oversee accounting activities and ensure the accuracy of financial records.
Coordinate internal and external audits, providing necessary documentation.
Ensure compliance with local and international tax and accounting regulations.
5. Project analysis:
evaluate the financial viability of new projects and expansions.
Conduct cost-benefit and return on investment (roi) analyses.
Provide recommendations based on financial analysis for project approval.
6. Reports and presentations:
prepare detailed financial reports for senior management.
Present financial findings and recommendations in executive meetings.
Stay updated with market trends and changes in financial regulations.
*must have*:
bachelor’s degree in finance, accounting, economics, or a related field.
Experience in a similar role, preferably in a maquiladora/manufacturing company.
Advanced knowledge of financial analysis, cost management, and budgeting.
Advanced english level required.
*skills*:
analytical and problem-solving skills.
Excellent communication and presentation skills.
Proficiency in financial tools and accounting software.
Mrp preferable sap / oracle
additional information
- * job id*:hrd253994
- * category*:finance
- * location*:calle metalmecánica,no. 9701 colonia parque industrial chihuahua sur,chihuahua,chihuahua,31385,mexico
- exempt