Financial Analyst (Monterrey)

Financial Analyst
Financial Analyst
Responsibilities
Prepare daily, weekly and monthly financial performance and management reports as required by management to maintain their understanding of the business.
Drive improvements in segment reporting, including automation and standardization of management reports.
Assist with change management activities, process improvement and system efficiencies in order to improve service quality.
Work with internal and external auditors.
Perform ad‐hoc reporting and other related duties as assigned.
Budget & Quarterly Forecast Preparation – assist with in‐depth analysis and detailed worksheets, understand underlying business drivers.
Analyze significant variances from planned and forecasted results in order to provide interpretive comments and recommendations to management.
Design innovative analytical and management reporting tools for decision making.
Provide prompt financial results to local management...