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    Analyst, Financial Sr - Monterrey, México - Polaris

    Polaris
    Polaris Monterrey, México

    hace 3 semanas

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    De jornada completa
    Descripción

    JOB SUMMARY:

  • Responsible for supporting financial planning, forecasting, and reporting financial information.
  • Partner with business team for consolidate Financial Planning & Analysis activities.

    • ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Preparation of monthly, quarterly & annual forecast and preparation of presentations for
  • Leadership team.
  • Support financial closing activities and provide post-closing analytics and reporting.
  • P&L Review: Support the monthly P&L review process that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities. Prepare and monitor departmental expenses.
  • Proactively work with cross functional team members to identify potential opportunities and provide input to resolve items as appropriate.
  • Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals.
  • Provide on-going financial support for Capital projects, cost saving initiatives including preparation of presentations for the Polaris leadership Team.
  • Create ad hoc analyses and respond to corporate requirements of financial performance using Excel and other financial tools.
  • Analysis and budget control of Labor and Overhead, Capital budget and Cash flow.
  • Other: Other Financial support and analyses as needed

    • SKILLS, KNOWLEDGE & EDUCATION:

  • Bachelor's degree in Accounting/Finance required; CMA and/or MBA preferred
  • 4 - 6 years of experience in Accounting/Finance required with 3+ specializing in product costing and/or supply chain environments preferred.
  • Manufacturing industry experience preferred.
  • Extensive experience in various (excel, PowerPoint, access) Microsoft tools required. Hyperion and MAPICS experience a plus.
  • Demonstrated success developing tools to improve financial analysis and financial system added value to the functional group
  • Successful candidate will have excellent communication and leadership skills with previous experience working with senior management on a routine basis.
  • Proven experience working with and influencing cross functional teams in a matrix organization.

    • WORKING CONDITIONS:

  • Standard, fast-paced office environment, some travel required
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