Principal Financial Analyst

Descripción y detalle de las actividadesDuties and Responsibilities: - Supports various business functions of R&D, SG&A with their annual budget planning and periodical forecasting processes - Works with functional directors to set up and manage their expenses, headcounts, and capex budgets - Generates periodical expense reports to analyze spending variances and predict spending trends and its potential risks and opportunities - Set up models and dashboards to track KPIs, spending reports to measure progress toward target and suggest necessary adjustments to managements - Manage and consolidate Capex reports of various Business Units and Entities to forecast asset delivery, cash outflow, capitalization process and depreciation expense. - Involves with Accounting Team to support monthly and quarter-end financial review and close processes - Conducts Ad-hoc analyses as needed including ROIs, benchmarking, cost allocations, process improvements.Etc.Experiência y requisitosOrganizaciónSkyworks Solutions de México, S.A. de C.V.Correo de contactoGiroMaquiladora (Export.)Actividad principalEnsamble y prueba de microcircuitos integrados.Número de empleados5200Aviso de privacidad**Área** Financiera**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Carrera Profesional**Inglés **Hablado: 80%, Escrito: 80%**Sexo** Indistinto