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 properl...