- Responsible for supporting financial planning, forecasting, and reporting financial information.
- Partner with business team for consolidate Financial Planning & Analysis activities.
- 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
- 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.
- Standard, fast-paced office environment, some travel required
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Analyst, Financial Sr - Monterrey, México - Polaris
Descripción
JOB SUMMARY:
ESSENTIAL DUTIES & RESPONSIBILITIES:
SKILLS, KNOWLEDGE & EDUCATION:
WORKING CONDITIONS: