Financial Analyst (Saltillo)

Financial Analyst Job DescriptionWhat You Will DoWe are hiring a Financial Analyst.This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process.The financial analyst will provide support including preparing the input to financial presentations, analysis and other projects requested.This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making.How Will You Do ItProvide weekly/monthly/quarterly reports, CAPEXAnalyze current and past trends in key performance indicators.Prepare Operational Financial Reports related to Productivity, COPQ, Inventories Adjustments and Warranties.Operate within established finance procedures and ensure adequate internal controls are maintained.Give financial support on specific cost initiatives / projects.Document risks and escalate to ma...