Financial Analyst

Under the supervision of the Plant Controller/Finance Manager, analyses the main financial variances (inventory, cycle counts, budget/plan vs actuals, monthly forecast 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).

• 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 for key expense accounts.
• Monthly and quarterly expense variance analysis (budget vs actual, PE vs actual, and YOY comparisons).
• Review and validate cost reductions in progress and propos...