Sr Financial Analyst

Mexicali - Mexico

Monthly Salary: Not Disclosed

Posted on: 21 hours ago

Vacancies: 1 Vacancy

Job Summary

Primary Function of Position:

The Sr. Financial analyst is responsible for providing analytical support and financial oversight to the leadership team in Mexicali Operations organization including budget forecast and actuals analysis; by collecting monitoring and studying data and recommending actions; also is responsible for providing project teams with financial guidance and assisting with monthly close processes.

Roles & Responsibilities:

Serve as key analytical and financial partner and advisor to Mexicali Ops and develop tailor-made forecasting and reporting tools (both financial and operational).
Tracking KPIs and preparing financial reports.
Coordinate Mexicali Ops forecasting budgeting and month end close activities and processes in close collaboration with corporate teams.
Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs inventory and expense information for various customers as needed for decision-making support.
Maintain and improve processes and controls associated with manufacturing costs and inventory valuation.
Ensure validity and accuracy of ERP through analysis internal audit and coordination with inventory control production and work order processing.
Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
Assist in developing and documenting policies and procedures including system requirements and internal controls.
Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
Identify key opportunities and risks within financial models.
Lead / support key transversal projects around general process improvement reporting tools and cost efficiency.
Prioritize requests to establish and deliver upon stakeholder expectations.

Qualifications :

Skills Experience Education & Training:

Bachelors degree (Masters degree preferred ideally in a finance business or economics field).
4 years of relevant work experience.
Written and verbal fluency in Spanish and English
Excellent verbal and written communication skills including the ability to interact with executive leadership.
Attention to detail and accuracy.
Ability to consistently discern strategic insights from data analysis
Desire to work in a dynamic fast-paced organization.
Strong analytical skills with proficiency in MS Excel as well as experience building financial models involving complex formulas and large data sets.
Experience with financial and database systems such as Hyperion Tableau & EDW.
Demonstrated ability to streamline and automate complex processes

Additional Information :

Intuitive es un empleador que brinda igualdad de oportunidades de empleo. Proporcionamos igualdad de oportunidades de empleo a todos los solicitantes y empleados cualificados y prohibimos cualquier tipo de discriminación y acoso independientemente de su raza sexo condición de embarazo orientación sexual identidad de género origen nacional color edad religión condición de veterano protegido o de discapacidad información genética o cualquier otra condición protegida por las leyes federales estatales o locales aplicables.

Aviso sobre los Controles de Exportación de EE. UU.: De acuerdo con las Regulaciones de Administración de Exportaciones de EE. UU. (15 CFR 743.13(b)) algunos puestos en Intuitive Surgical pueden estar sujetos a controles de exportación de EE. UU. para candidatos que sean nacionales de países actualmente bajo embargo o sanciones.

Cierta información que usted proporcione como parte de la solicitud será utilizada para determinar si Intuitive Surgical necesitará (i) obtener una licencia de exportación del gobierno de EE. UU. en su nombre (nota: el proceso de obtención de la licencia puede tardar entre 3 y más de 6 meses) o (ii) implementar un Plan de Control de Tecnología (TCP por sus siglas en inglés) (nota: normalmente este paso agrega 2 semanas al proceso de contratación).
Para cualquier puesto en Intuitive sujeto a controles de exportación las ofertas finales están condicionadas a la obtención de una licencia de exportación aprobada y/o a la ejecución de un TCP antes de la fecha de inicio del empleado potencial la cual puede o no ser flexible y dentro de un plazo que no obstaculice de manera irrazonable la necesidad de contratación. Si aplica los candidatos serán notificados e instruidos sobre cualquier requisito relacionado con estos fines.

Remote Work :

Employment Type :

Full-time

Primary Function of Position:The Sr. Financial analyst is responsible for providing analytical support and financial oversight to the leadership team in Mexicali Operations organization including budget forecast and actuals analysis; by collecting monitoring and studying data and recommending action...

Primary Function of Position:

Roles & Responsibilities:

Serve as key analytical and financial partner and advisor to Mexicali Ops and develop tailor-made forecasting and reporting tools (both financial and operational).
Tracking KPIs and preparing financial reports.
Coordinate Mexicali Ops forecasting budgeting and month end close activities and processes in close collaboration with corporate teams.
Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs inventory and expense information for various customers as needed for decision-making support.
Maintain and improve processes and controls associated with manufacturing costs and inventory valuation.
Ensure validity and accuracy of ERP through analysis internal audit and coordination with inventory control production and work order processing.
Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
Assist in developing and documenting policies and procedures including system requirements and internal controls.
Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
Identify key opportunities and risks within financial models.
Lead / support key transversal projects around general process improvement reporting tools and cost efficiency.
Prioritize requests to establish and deliver upon stakeholder expectations.

Qualifications :

Skills Experience Education & Training:

Bachelors degree (Masters degree preferred ideally in a finance business or economics field).
4 years of relevant work experience.
Written and verbal fluency in Spanish and English
Excellent verbal and written communication skills including the ability to interact with executive leadership.
Attention to detail and accuracy.
Ability to consistently discern strategic insights from data analysis
Desire to work in a dynamic fast-paced organization.
Strong analytical skills with proficiency in MS Excel as well as experience building financial models involving complex formulas and large data sets.
Experience with financial and database systems such as Hyperion Tableau & EDW.
Demonstrated ability to streamline and automate complex processes

Additional Information :

Remote Work :

Employment Type :

Full-time

Key Skills

Cognos
Forecasting
Hyperion
Microsoft Access
Pivot tables
Accounting
Analysis Skills
Microsoft Excel
Financial Analysis
Financial Modeling
Budgeting
Financial Planning

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About Company

Intuitive

At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As pioneer and leading company in the field of robotic-assi ... View more

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