Financial Analyst

Under the supervision of the Plant Controller/Finance Manager, analyzes the main financial variances (inventory, cycle counts, Budget/plan vs actuals, Monthly FCST vs Budget, vs Actuals). It is the official backup for the Controller/Finance Manager, and is responsible for the general supervision of the social security and payroll process at BU level for the Mexican legal entity (includes two business units).

Responsibilities

• Acting Controller/Finance Manager and General supervision of the Finance Department when Controller/Finance Manager is out.
• Annual Budget preparation with Plant Staff
• Monthly Forecast preparation with Plant Staff
• Weekly Forecast vs Actuals Analysis and presentation
• Daily Update in Forecast vs Actuals in Key Expense Accounts
• Monthly and Quarterly Expense variance analysis Budget vs Actual, PE vs Actual, and YOY comparisons
• Reviews and validates Cost Reductions in progress and p...