MAIN PURPOSE OF ROLE
Responsible for financial planning, reporting and analysis. Prepares financial plans and forecasts based on performance expectations.
Gathers and publishes financial information related to historical, current and future performance. Performs financial analysis utilizing appropriate financial concepts and techniques.
Recommends alternative courses of action.
Responsible for compliance with applicable Corporate and Divisional Policies and procedures.
Develop detailed financial forecasts incorporating historic, trended and current business information.
Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools .
e.g. EVA, NPV analysis).
Evaluate new business opportunities, potential acquisitions, new products, tax planning and spending initiatives by modeling alternative financial scenarios (e.
g. revenues, profitability etc).
Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables.
Develop and utilize sound financial processes.
Bachelor’s Degree in Business Administration, Industrial Engineering, Public Accounting, Finance, Economics
At least 6 years of related work experience.
Fully Bilingual (English and Spanish)
Preferred Qualifications & Education :
Free Trade Zone experience.
Manufacturing companies experience.
Office : Excel, Word, Power Point, etc.