Financial Analyst

Sobre nuestro clienteLeading manufacturing company.DescripciónAssist in developing and coordinating budget, strategic, and forecasting planning processes.Prepare monthly and weekly reports analysing variances between month-close results and budget/forecast for financial statements (P&L, Balance Sheet, and Cash Flow).Create reports and financial analyses requested by corporate for improved decision-making.Review, upload, and consolidate forecast data.Prepare monthly financial indicators.Ensure compliance with regulations.Communicate clear planning instructions, key milestone dates, and work product expectations promptly.Perfil buscadoBachelor's degree in Public Accounting or Financial Planning.2 years of experience in financial roles within the automotive industry.General accounting.Budget preparation and analysis.Income statement analysis and variance analysis.Balance account management.Sales reconciliations.Advanced Excel skills.Knowledge of Hyperion and SAP (desirable).Experience in continuous improvement projects.Strong communication skills in English (written, verbal, comprehension).Strong analytic and quantitative skills.Qué OfrecemosAttractive compensation plan.#J-18808-Ljbffr