Senior Financial Planning Analyst

Senior Financial Planning Analyst
Empresa:

Protalento


Lugar:

Chihuahua

Detalles de la oferta

Senior Financial Analyst SBUThis position is responsible for driving SBU profitability through standardized reporting, margin monitoring, and process improvement.Responsible for regional financial consolidation, analysis, and planning. The position also includes responsibility for monthly commissions/Sales incentive plan calculation, selling function related month-end close activity, and budget process.Requirements:BS in Accounting or Finance, MBA Preferred6-8 years of manufacturing costing experience; multinational company costing experience is highly preferredBe a good team player and results-drivenStrong computer and English communication (oral and written) skillsSAP or OneStream product experienceJob Accountabilities:Responsible for SBU monthly financial package, commission/SIP calculation, month-end close activity, analysis, and annual budget preparation, CT, SG&A actual spending control.Assist in driving SBU profitability through standardized reporting, margin analysis, VAVE initiatives, and periodic spending review.Assist in driving regional continuous improvement projects and deliver desired results.Involve SBU project evaluation, customer credit term evaluation, customer credit notes approval, CSS review, backlog analysis, AR/CPT overdue payment review, etc.Lead SBU Internal order/WBS spending control and support facility finance as needed.Ad hoc assignments as required.Wage range: $50,000 mxn to $60,000 mxn monthly.Benefits:Christmas Bonus: 24 days 1st year, increasing one day per year until reaching 30 days.Savings Fund: 13%.Food allowance vouchers: $720.00 a week.Vacations: 12 days for the 1st year (Official LFT Table).Holiday Premium payment: 50%.PTU Guaranteed Bonus: 12 Days.Bonus on Objectives (Variable): 10% Annual base salary.Other benefits:Major Medical Expenses, includes direct family: 3000 UMAM.Life Insurance (includes Partial or Permanent Disability clause).Additional holidays: Holy Friday, May 10, December 24, and 31.Funeral Assistance (Parents, spouse, children): $10,000.00 mxn.Basic annual medical checkup.Temporary initial contract for 3 months with monthly evaluation to provide feedback from both parties.#J-18808-Ljbffr


Fuente: Jobtome_Ppc

Requisitos

Senior Financial Planning Analyst
Empresa:

Protalento


Lugar:

Chihuahua

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