Analista financiero con experiencia en erp oracle

Essential Duties and Responsibilities
Financial Planning & Analysis Prepare and maintain monthly, quarterly, and annual financial forecasts for Mexico operations. Analyze actual financial results against budget, forecast, and prior-year performance, identifying key drivers and trends. Develop financial models to support strategic business decisions, capital investments, pricing strategies, and operational initiatives. Partner with business leaders to establish budgets, performance targets, and key financial objectives. Support long-range planning and annual budgeting processes. Business Performance Analysis Monitor key performance indicators (KPIs) related to revenue, profitability, labor, inventory, operating expenses, and working capital. Provide actionable recommendations to improve financial performance and operational efficiency. Conduct variance analyses and prepare executive-level reporting packages for leadership review. Evaluate financial impacts of new business opportuniti...