Financial Analyst - Backplanes

Descripción y detalle de las actividades

Financial analyst first objective is to have accurate and timely data for P&L reports, cost down projects, interacts with operations departments with the objective of managing cost and identifying improvement projects, fast adaptability to changes, is a key player for meeting and exceeding budgets and company growth.
Activities: - Commits review for expense estimation.
- Weekly review and analysis of expense estimation.
- P&L preparation monthly, quarterly and analysis variation vs budget.
- Cost accounting review compare vs estimation and analysis of variation.
- Revenue update.
- Margin report review for DM rate update.
- Freight analysis.
- PPV & JCV analysis and projection.
- Cost down projects.
- Annual budget.
- Physical inventory coordination.
- Financial process improvements.
Experiência y requisitos
- Accounting bachelor's degree.
- 2 years of experience.
- 100% Fluid English written and spoken.
Organización

Amphenol TCS de México, S.A. de C.V.

Giro

Maquiladora (Export.)
Actividad principal

Empresa que manufactura conectores y arneses para computadoras industriales de alta velocidad

Número de empleados

2200

**Área** Financiera

**Contrato** Permanente

**Turno** Diurno

**Jornada** Tiempo Completo

**Horario** 7:00 am a 5:00 pm

**Estudios** Carrera Profesional

**Inglés **Hablado: 100%, Escrito: 100%

**Sexo** Indistinto