Analista financiero || Celaya Planta
Core
Financial Analyst for products in plant; planning product unit costs, analyzing monthly deviations of material, conducting quarterly forecasts and Business Plan.
Role type
Financial Analyst
Builds
Product unit cost plans, quarterly forecasts, business plans
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, cost accounting, budget controlling, MS Excel (advanced), MS Office, SAP/Essbase
Preferred skills
Team collaboration, communication
Responsibilities
Planning product unit costs, analyzing monthly material deviations, conducting quarterly forecasts and Business Plan, providing analytical support to controlling group and plant management for budget controlling
Seniority
Junior to Mid-level (1-3 years experience)
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