Job Details: Finance Analyst

Title:
Finance Analyst
Job Id:
6479
Location:
Reynosa, Mexico
Payroll:
Mexico
Job Description:

Position Summary:

Our client is an automotive parts leader who holds top market share in its product sector and who seeks a Finance Analyst based in its Reynosa, Mexico large campus. This position reports to the Finance Manager – Commercial, and will provide various forecasting, planning and analysis to support the strategic growth strategy of the company.

Job Duties:

SCOPE AND RESPONSIBILITIES:

The Financial Analyst reports to the Commercial Finance Manager and is expected to work cross-functionally to achieve position requirements. The role demands a firm grasp of analytical skills, with the ability to work well with others at all levels. Candidates must demonstrate experience to efficiently analyze information to proactively identify and communicate risks and opportunities to business performance expectations.

Planning/Forecasting/Analyses

  • Assist the Finance Manager with construction of the Long Term Strategic Plan, the Annual Budget, and on-going forecasts of Gross Revenue, Gross-to-Net Adjustments, Net Revenue and Standard Gross Margin
  • Analyze monthly financial results efficiently, prepare flash-reporting and impactful relevant analysis
  • Support Business Case modeling of new business and acquisition candidates as needed, and prepare timely and accurate sales forecast data for use in business case analysis
  • Perform analysis that links sales, margin and cash flow improvements to the financial statements, while clearly communicating impacts and timing of benefits
  • Perform analyses on customer sales, program credit/rebates, margins, warranty returns and make recommendations for course corrections as necessary
  • Analyze Commercial Operating Expenses, create visibility to company spend activities, and provide accurate and timely forecast projections for review by Director of Finance – Commercial

Commercial Team Partnership

  • Partner with and enable departmental heads in managing sales, general and administrative spending and investments, and ensure alignment with annual and strategic initiatives

Reporting

  • Gather, validate and maintain a central file of commercial sales agreements / contracts
  • Participate in the preparation of various weekly and monthly reports, along with leadership and board presentations, ensuring work requirements are completed in a thorough, accurate and timely manner
  • Communicate identified financial issues proactively to Director of Finance – Commercial

Minimum Requirements:

Minimum qualifications

  • Bachelor’s degree in Accounting, Finance or business required
  • Master’s degree in Finance or Business a “plus”

Minimum experience

 

  • 5 years’ finance analyst experience, preferably supporting commercial part of business
  • Experience with forecasting, finance analysis, financial reporting and ad hoc reporting.
  • Knowledge of construction of the Long Term Strategic Plan, the Annual Budget, and on-going forecasts of Gross Revenue, Gross-to-Net Adjustments, Net Revenue and Standard Gross Margin.
  • Ability to research, compile, analyze and interpret data
  • Ability to work effectively across multiple functions/organizations
  • Experience leveraging ERP systems, Oracle systems, and PBCS
  • Knowledge of query, reporting and data analysis tools
  • Excellent verbal and written English language skills


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