Lead Financial Analyst
Core
Lead financial analyst acting as backup controller for a Mexican legal entity, managing budgeting, forecasting, variance analysis, and payroll supervision for two business units.
Role type
Senior IC financial analyst (acting controller)
Builds
Monthly/quarterly financial forecasts, expense variance reports, payroll accruals, and internal control samples.
Domain
Manufacturing (HVACR/Cold Chain) + Finance
Deliverable
production ML models | product features | dashboards & analysis | 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
Preferred skills
Cost accounting, Internal control development, Vendor contract administration, GAAP/MEXGAAP reporting
Technologies
Oracle, SAP, JDEdwards, TRESS, ADP, Office Suite
Responsibilities
Prepare annual budgets and monthly forecasts; Analyze weekly/monthly forecast vs actuals and expense variances; Supervise payroll processes including bonuses, accruals, and social security; Support internal and external audits; Manage vendor setup and contract administration; Lead month-end close and balance sheet reconciliations.
Seniority
Senior, hands-on IC
