Sr Financial Analyst (Ciudad Apodaca)

What will you do?

As Financial Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making. You will analyse financial performance, prepare forecasts, and assist in budgeting efforts while providing key recommendations to enhance profitability and efficiency.

How will you do it?

• Supports financial planning activities of the businesses through the preparation and analysis of financial business process related projects and reports highlighting operating performance
• Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget)
• Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected v...