Senior Financial Analyst
Core
Senior Financial Analyst acting as backup to the Plant Controller/Finance Manager, responsible for financial variance analysis, budgeting, forecasting, and general supervision of the finance department and payroll processes for a Mexican legal entity.
Role type
Senior Financial Analyst (Acting Controller)
Builds
Monthly/Quarterly financial forecasts, annual budgets, variance analysis reports, and payroll compliance reports for the Mexican business unit.
Domain
Manufacturing (HVACR/Cold Chain) / Finance & Payroll
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting and forecasting, Variance analysis, Payroll compliance and supervision, Labor and tax law knowledge, ERP systems (Oracle, SAP, JDEdwards), Financial statement analysis, Internal controls
Preferred skills
Cost accounting, Internal and external customer service
Technologies
Oracle, SAP, JDEdwards, TRESS, ADP, Microsoft Office
Responsibilities
Act as backup for Controller/Finance Manager and supervise the Finance Department; Prepare annual budgets and monthly forecasts; Conduct weekly and monthly forecast vs actuals analysis; Perform month-end close, accruals, and balance sheet reconciliations; Supervise payroll processes including special payouts, bonuses, and social security compliance; Manage vendor setup and contracts in Oracle; Support internal and external audits; Lead department record retention.
Seniority
Senior, hands-on IC