Sr Finance Analyst

Main Role: Coordinate financial information for Juarez: Overhead, Capex, SOX

• Business Support: Understand, follow up and analyze variances vs Budget execution.
• Understand and analyze cost drivers.
• Support the Management staff.
• Coordinate preparation of Forecast and Budget.
• Overhead (analyze and understand result, follow up any major variances).
• Capex (track BC, assets management, asset count).
• Establish and follow KPI’s.
• General accounting and SOX controls execution and compliance.
• Authorities & Limit Policy (understanding, promote and execute).
• Process Improvement initiatives.
• Other activities.
• Month end activities.
• Any other duties or responsibilities as assigned by the Manager or Site Director.
• Prepare and lead presentations for actual, forecast and budget.