Finance Sr. Analyst

**Requirements**:Month actual result reports and variance analysis.Accurate elaboration of monthly P&L and balance sheetPrepare annual operating budget/Forecast (P&L, Balance sheet, sales, volume, expenses, HC, EBITDA).Prepare Group Financial Reporting for month end closing, Forecast, Budget and 5-Years-Plan.Verify correctness of financial systems (Oracle and Group Treasury Reporting) and controls the Profit and Loss and Balance Sheet variance analysis versus Budget, Prior Year and Forecast.Track and follow-up on the commercial (selling and purchasing price variation.Experience on Cash FlowAt least 3 years in Automotive Industry as Finance analyst (SR).
**Location**:Ciudad Juarez, Chihuahua.