Rieke de mexico manufacturing esta en búsqueda de:
finance analyst
responsabilities:
* consolidate and analyze financial data (budgets, income statement & balance sheet
forecasts, operational reporting) taking into account company’s goals and financial
standing.
* develop sales and margin reporting on a company, region, plant, customer and
product basis.
* support the preparation of budgets, forecasts and strategic plans.
* provide creative alternatives and recommendations to reduce costs and improve
financial performance.
* develop robust financial analysis of historic and future performance to enable
appropriate commercial and strategic decision making.
* prepare and present financial rationale / justification for capital expenditure
proposals for group authorization.
* provide market insight and commercial analysis to identify and analyze potential
strategic and operational opportunities for the group.
* tracking delivery of business initiatives and providing insight and analysis for
success criteria.
* work with divisions to assist in the preparation of long range plans and business
cases for new capital expenditure purposes and cost benefit analysis.
* drive process improvement and policy development initiatives that impact the
function.
* support development of a business analytics/intelligent system.
* prepare detailed group financial models.
* support elements of and incorporate outputs of the group’s strategic planning
processes including short term latest views, medium term forecasts and long term
strategic plans for p&l, balance sheet and cashflow.
* deliver the weekly global forecast reporting and daily reports.
* supporting the production of management accounts, investigation of variances and
identification of areas for commercial improvements are carried out in an effective
and timely manner via the finance team.
qualifications
3-5 years’ experience financial analysis, cost accounting or finance
aca/acma/acca/ qualified
excellent knowledge of ms applications (advanced in excel and powerpoint)
strong analytical/numeracy skills
excellent communication skills
good planning & organizational skills
ability to manage and prioritize work effectively
excellent attention to detail
ability to liaise at all levels of the business
proactive attitude with regard to operational excellence
experience in the use of accounting software packages
us and gaap accounting principles
previous experience or working within a manufacturing environment
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