Sr Financial Analyst

The main responsibilities are to:

• Own and manage the monthly forecasting process, including sales, margins, and multi-currency financial consolidation across Mexico, Latin America, and the United States.


• Partner closely with Sales Directors and Managers to develop accurate sales and margin forecasts.


• Prepare and analyze detailed financial reconciliations (bridges) on a monthly, quarterly, year-over-year (YOY), and forecast-variance basis.


• Deliver recurring financial reporting and executive-level presentations to Senior Management, with a focus on sales and margin performance.


• Lead financial analysis supporting Strategic Plans (and the Annual Operating Plan, including preparation of related presentations.


• Manage CAPEX forecasting and reporting, providing weekly and monthly investment updates and presentations to Senior Management.


• Maintain and update financial systems with actuals and forecasts...