Analista Financiero Senior

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 plays a key part in the monthly close, inventory control, fixed assets, and CAPEX projects, while also driving 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...