Principal Financial Analyst

Descripción y detalle de las actividades

Duties 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 requisitos

Organización

Skyworks Solutions de México, S.A. de C.V.

Correo de contacto

Giro

Maquiladora (Export.)
Actividad principal

Ensamble y prueba de microcircuitos integrados.
Número de empleados

5200

Aviso de privacidad

**Área** Financiera

**Contrato** Permanente

**Turno** Diurno

**Jornada** Tiempo Completo

**Estudios** Carrera Profesional

**Inglés **Hablado: 80%, Escrito: 80%

**Sexo** Indistinto