Analista Financiero Aoc (Bilingual)

Descripción y detalle de las actividadesComprehensive review and analysis of weekly expense estimates.Preparation of detailed monthly and quarterly Profit and Loss statements, including a comparative analysis against the established budget.Regular updates and reconciliation of revenue figures.In-depth review of margin reports to inform adjustments in direct material pricing.Initiation and oversight of cost-reduction projects.Development of the annual operating budget.Proactive identification and implementation of innovative solutions to minimize costs and optimize financial performance.In-depth review of cost accounting practices and variance analysis.Comprehensive analysis of freight costs and optimization opportunities.Forecasting and analysis of purchase price variance (PPV) and journal entry variance (JCV).Coordination of physical inventory counts and reconciliation.Identification and implementation of process improvements to enhance financial operations.Experiência y requisitosBachelor's degree in Accounting, Business Administration or related.Fully conversational EnglishMicrosoft Office AdvancedGAAP experience is a plus*Proven track record in project involvementProblem-solving skillsCommunication skillsAttention to detailBeneficios- Beneficios de acuerdo a la LFT- Fondo de ahorro- Seguro de gastos médicos- Caja de ahorro- Servicios medicos en planta- Comedor- Bono de Puntualidad y Asistencia**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Carrera con título profesional**Disponibilidad p. viajar** No