EMPRESA IMPORTANTE

Solicita: Analista de Finanzas

• Descripción y Requisitos

  As a Finance Analyst in the Business Case, Quotation, and Program Controlling area, you will support costing and commercial activities related to new business opportunities and engineering changes. This role focuses on developing financial analyses, evaluating assumptions, and providing visibility of risks and opportunities to support decision-making. 
  
  Responsabilities: 
  
  • Support the development of clear and accurate financial business cases for new projects and engineering changes, considering Cash Flow, P&L, CAPEX, and economic assumptions.
  • Perform cost variation analysis for different business case scenarios, including engineering changes, CAPEX updates, pricing adjustments, and purchasing inputs.
  • Support capital expenditure approval processes and maintain project financial information.
  • Monitor funding allocation and control project budgets.
  • Analyze material cost estimates associated with engineering changes.
  • Maintain and update cost rates and financial assumptions used in business case evaluations.
  • Track tooling recovery activities and provide forecast updates.
  • Support program post-audits and prepare analyses to identify gaps, opportunities, and action plans.
  • Maintain documentation, work instructions, and support internal audit activities.
  Requirements: 
  • 2+ years of experience in Finance, Costing, FP&A, Program Controlling, or a related area. Experience in manufacturing environments is preferred.
  • Knowledge of cost estimation, standard costing, and variance analysis.
  • Experience working in cross-functional and multinational environments.
  • Advanced Excel skills and experience with ERP systems such as SAP.
  • Bachelor's degree in Finance, Accounting, Business Administration, Engineering, or a related field.
  • Strong analytical and communication skills, with the ability to transform complex data into meaningful business insights.
  • Fluent in English and Spanish.
  
  
  
  

  Puesto: Finanzas

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

  Pais:MEXICO
  Estado o Region: Chihuahua
  Ciudad: Ciudad Juarez