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Job Summary
Summary:
The " Financial Analyst " will be based in ...Juarez South...., reporting to ...Controller Assistant...
In charge of preparing and researching financial reports in hold up of business needs in order to ensure charges and headcount are passed to the correct business units and to ensure accurate and timely reporting.
What a typical day looks like:
- Perform periodic review of Profit and Loss (P&L) account to ensure that all the postings are done as per the defined Policy, Process and Procedures.
- Compare the Actual with Forecast / Quote and ensure that the variances are properly researched and required adjustment postings are done in the books. Collect the business reasons for the remaining variances and report appropriately.
- Reconcile all the scoped Balance sheet accounts with sub ledger/manual schedule to identify the variance, if any and ensure that those variances are properly dealt in the books of accounts.
- Review the accounts on periodic basis to identify any potential risk and ensure that the same is mitigated properly.
- Ensure that all the book close related /reporting activities are properly planned and executed on timely basis with utmost accuracy.
- Work with relevant teams to prepare the Forecast / Budget for the related accounts.
- Work along with Operations team to improve the business / operational metrics.
- Be familiar with relevant Accounting, regulatory and reporting requirements in the Controllers Handbook and RCTS
The experience we're looking to add to our team: - Bachelor's degree in financial administration, accounting, or a related field.
- Advanced English
- Advanced experience in a similar role
- Advanced Excel skills
- Knowledge of SOX and US GAAP auditing
- Proactive
- Analytical
- Able to work under pressure
- Impacts the near-term (quarterly/semi-annual) operational success of the function.
- Executes and provides input to functional strategic plans and objectives for site.
- Demonstrates experience in leading major initiatives and provides input to those initiatives.
- Exercises independent judgment using ambiguously defined procedures and policies.
- May propose/provide input to defining methods, standards, policies, and procedures
- Decisions and recommendations may impact multiple departments and functions. Facilitates team in making group decisions.
What you'll receive for the great work you provide: - Competitive Salary
- Life & Medical Insurance
- Christmas Bonus
- Food Coupons
- Saving Fund.
- Life Insurance
HS115
Job CategoryFinance
Required Skills:
Optional Skills:
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
