11 дней назад
Cost Accounting Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Cost Accounting Financial Analyst (Finance/Accounting): Analyzing, reconciling, and reporting financial and operational results while supporting budgeting, forecasting, and book-closing activities with an accent on variance analysis, financial controls, and reporting compliance. Focus on extracting financial data, interpreting financial statements, developing forecasts, and providing recommendations to internal stakeholders.
Location: Tlaquepaque, Jalisco, Mexico
Company
's finance organization supports financial management, reporting, forecasting, and operational decision-making.
What you will do
- Extract and analyze financial data, diagnose financial drivers, and provide recommendations to stakeholders.
- Conduct financial analysis for functions or business units and support business initiatives with actionable analytics.
- Support monthly expense and capital reviews, budgeting, forecasting, and variance analysis.
- Interpret forecasts, budgets, income statements, balance sheets, and cash flow documents.
- Support book closing, trend analysis, financial forecasting, and compliance of internal and external reporting.
- Contribute to priority projects through research, data analysis, standardized reporting, and stakeholder communication.
Requirements
- Four-year degree in Business Administration, Economics, Finance, or a related discipline, or equivalent demonstrated competence.
- Typically 0–2 years of experience in financial management, internal audit, accounting, or a related field.
- Knowledge of accounting, auditing, corporate finance, financial analysis, financial modeling, and financial statements.
- Knowledge of budgeting, forecasting, variance analysis, internal controls, KPIs, and process improvement.
- Experience or knowledge of SAP applications is relevant to the role.
- Effective communication, results orientation, learning agility, digital fluency, and customer centricity.
Nice to have
- Certified Public Accountant (CPA) certification.
- Certified Financial Analyst (CFA) certification.
Culture & Benefits
- Full-time employment.
- No shift premium in Mexico.
- No travel is required.
- No relocation is offered.
- Equal employment opportunity is provided in accordance with applicable law.
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