Financial analyst b
objetivo
responsible for cost controlling and tracking of kpis within finantial department
responsabilidades:
- tracking & measurement of financial results to expectations, within monthly, quarterly and annual reporting
- monthly close activities including account reconciliations, g/l analysis and journal preparation
- analyze free cash flow result and variances
- balance y conciliación de cuentas
- drive monthly planning and forecasting processes
- conduct departmental financial reviews with various business leads
- work with finance peers in a strong team atmosphere, collaborating, influencing, and improving items outside of normal ownership
- develop standard models and reporting for monthly monitoring of key financial indicators (kpi)
*requisitos*:
- excel - advanced
- bachelor’s degree in finance, accounting or related field
- 3+ years of experience in financial planning and reporting (1-2 años)
- expert knowledge of excel and its data and analysis tools
- sap, power bi, qlik sense and/or other tools skills a big plus (aplicaciones de datos
- para analisis de datos/ no es necesario que conozcan sap, pero que entiendan cómo funciona)
- proactive & independent, always looking to take initiative and improve existing processes
- strong sense of ownership and entrepreneurial spirit
- high verbal and written communication skills in english and spanish
ofrecemos:
- contratación directa con la empresa + psl
- lugar: km 3.5, guadalajara-morelia, la tijera, 45640 jal., (ofrecemos transporte para ciertas rutas)
*organization*: digital industries
*company*: siemens, s.a. de c.v.
*experience level*: experienced professional
*job type*: full-time