Analista Financiero Senior

Overview

The Role: The Senior Financial Analyst is responsible for analyzing, controlling, and reporting the plant’s financial information, ensuring data integrity, compliance with corporate policies, and timely support for operational decision-making through accurate and insightful financial analysis. This role supports the monthly close, inventory control, fixed assets, and CAPEX projects, and drives process improvements and automation initiatives.

What You’ll Do

• Analyze variances between actual results vs. budget and forecast.
• Actively participate in the monthly close process, including accruals, reclassifications, and account analysis.
• Prepare and follow up on monthly inventory reconciliations (BlackLine or similar tools).
• Perform and validate monthly physical inventories (system vs. physical counts – QAD/SAP).
• Track and analyze slow-moving, obsolete, or quality-issue inventories.
• Vali...