Financial Analyst

Descripción del Empleo:
Leads, coordinates and prepares the company’s operational budget, including operating expenses, sales and manufacturing volume, capital investment, strategic plans and the analysis and presentation to management.
Requisitos:
Education: BBA in Accounting (CPA, MBA or CMA desirable) Fully Bilingual (English – Spanish)
Experience: At least three (3) years in cost accounting and/or financial analysis in a manufacturing environment. Full domain of Excel.

Essential Functions:
1. Collects, analyzes and updates information in computerized systems.
3. Computes operating expenses on an account and departmental basis according to management guidelines and applicable economic indicators. Keeps control over the data to be considered for the operational expense budget.
4. Analyzes and identifies situations in order to offer recommendations and/or solutions.
6. Prepares slides, analysis, narratives and the corresponding presentation.
7. Collects the operating monthly performance results.