Senior Financial PLanning & Analyst

Mam de la Frontera, S.A. de C.V.

Tijuana, Baja California

Septiembre 18 2026

Corporativo

Giro

Maquiladora (Export.)

Actividad principal

Maquila, shelter

Número de empleados

8000

Sitio Web corporativo

Descripción y detalle de las actividades

Financial Planning & Forecasting/Reporting & Alaysis/Cross-Border & Cross-Functional Partnering/ Technical Leadership & continuous Improvement/ Analytical Review, Rencoliation, Document assumptions,Escalation.
Build and update complex models for forecasting, pricing, investments, and long-term business planning.
Partner with department heads to create annual budgets and rolling financial forecasts.
Compare actual financial results against projections to explain differences and suggest solutions.
Prepare monthly, quarterly, and annual reports and presentations for senior management and executives.
Track key performance indicators (KPIs) and run scenario analyses to help leadership make data-driven decisions.

Experiencia y requisitos

10 year experience / Prior supervisory experience/ Experience supporting multinational operations
Experience with month-end walk and analysis and driver-based variance explantion.
Bachelors degree in Accounting, Finance or related field
Strong organizational skills, Experience with ERP

Beneficios

Número de vacantes 1

Área Contabilidad/Finanzas

Contrato Permanente

Modalidad Presencial

Turno Diurno

Jornada Tiempo Completo

Horario

Estudios Carrera con título profesional

Inglés Hablado: Avanzado, Escrito: Avanzado

Disponibilidad p. viajar No