Financial Analyst Temporal 6 Months (Chihuahua México, MX)

<p>FINANCIAL ANALYST TEMPORAL 6 MONTHS</p><div> <p><strong>General Job Description: </strong></p> </div> <div> <ul> <li>Responsible for analyzing spending and costs, as well as preparing forecasts and budgets.</li> </ul> </div> <div> <ul> <li>Providing information to support decision-making.</li> </ul> </div> <div> <ul> <li>Responsible for the analysis and tracking of capital projects.</li> </ul> </div> <div> <p><strong> </strong></p> <div><strong>Core Job Responsibilities:</strong></div> </div> <div> <ul> <li>Prepare periodic financial result estimates to support effective and timely decision-making.</li> </ul> </div> <div> <ul> <li>Analyze major expense categories, develop metrics for monitoring purposes, and define action plans.</li> </ul> </div> <div> <ul> <li>Perform variance analysis for each industrial performance indicator.</li> </ul> </div> <div> <ul> <li>Participate in integrated management systems and provide support to the Finance department in any other required activities.</li> </ul> </div> <div> <ul> <li>Provide support during physical inventories of stock materials, as well as fixed assets.</li> </ul> </div> <div> <ul> <li>Analyze overall expenditures, budget versus actual results, and support the Accounting department with identified variances during the monthly close process.</li> </ul> </div> <div> <ul> <li>Coordinate operating expenses and CAPEX (Capital Expenditures) with management teams for the development of the annual budget.</li> </ul> </div> <div> <ul> <li>Understand and comply with applicable process procedures related to quality, environmental, health, and workplace safety requirements.</li> </ul> </div> <div> <p><strong> </strong></p> <div><strong>Education: </strong>Bachelor’s Degree in Finance / Accounting / Administration</div> </div> <div> <p><strong> </strong></p> <div><strong>Requirements: </strong></div> </div> <div> <ul> <li>Cost Accounting and Finance</li> </ul> </div> <div> <ul> <li>Data Analysis</li> </ul> </div> <div> <ul> <li>Advanced Excel</li> </ul> </div> <div> <ul> <li>Advanced English (reading and writing)</li> </ul> </div>