Senior Financial Analyst | EC

Financial Close & Accounting

• Support and execute monthly, quarterly, and annual financial close activities.
• Prepare and review journal entries in accordance with US GAAP and company policies.
• Perform balance sheet account reconciliations and investigate reconciling items.
• Analyze P&L results and explain monthly variances versus budget, forecast, and prior year.
• Ensure timely and accurate financial reporting packages.
• Support fixed asset accounting, inventory accounting, accruals, and reserves.

Budgeting & Forecasting

• Assist in the preparation of annual budgets and periodic forecasts.
• Monitor operating expenses (OPEX) against budget and identify risks and opportunities.
• Provide variance analysis and recommendations to management.
• Support development of labor, overhead, and spending models.
• Track and report cost reduction and continuous improvement initiatives.

Manufacturing Finance Support

• Partner with Operations to analyze manufacturing costs, labor efficiency, absorption, scrap, and productivity.
• Support inventory management and cycle count analysis.
• Monitor manufacturing variances and recommend corrective actions.
• Assist in standard cost updates and cost accounting activities.
• Participate in monthly plant performance reviews.

Compliance & Internal Controls

• Support external and internal audit requirements.
• Assist with statutory and maquiladora compliance requirements.
• Coordinate documentation requests from auditors and government agencies.
• Ensure compliance with corporate policies and internal control procedures.
• Support SAT, tax, and regulatory compliance initiatives as required.