Sr Financial Analyst
Michael Page International México Reclutamiento Especializado S.A. de C.V • san pedro garza garcía, Mexico
Role Description
Sobre nuestro cliente
The hiring company is a well-established organization within the industrial and manufacturing industry.
Descripción
The main responsibilities are to:
- Own and manage the monthly forecasting process, including sales, margins, and multi‑currency financial consolidation across Mexico, Latin America, and the United States.
- Partner closely with Sales Directors and Managers to develop accurate sales and margin forecasts.
- Prepare and analyze detailed financial reconciliations (bridges) on a monthly, quarterly, year‑over‑year (YOY), and forecast‑variance basis.
- Deliver recurring financial reporting and executive‑level presentations to Senior Management, with a focus on sales and margin performance.
- Lead financial analysis supporting Strategic Plans (and the Annual Operating Plan, including preparation of related presentations.
- Manage CAPEX forecasting and reporting, providing ...