Switzerland Global Enterprise

Lead Finance Analyst

Switzerland Global Enterprise

full-time

Posted on:

Location Type: Remote

Location: Mexico

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Job Level

Senior

About the role

  • Lead consolidation of LT and ST Planning and Forecasting process for Quality Functional Team
  • Consolidate the financial plans into one flexible model
  • Drive preparation of materials and supporting schedules for internal leadership reviews
  • Identify and track trends, metrics, and business drivers
  • Drive detailed variance analysis of actual results versus forecast
  • Lead development of process improvements
  • Drive Income Statement Data Request required by Corporate and Energy Co
  • Drive closing and reporting process for income statement metrics
  • Support Senior Income Statement Manager in ad-hoc data requests
  • Participate in simplification projects for value-added financial analysis

Requirements

  • Bachelor's Degree in Accounting or Finance
  • Master Degree Preferred
  • Minimum of 5 years of related finance experience
  • Proficient English speaker.
Benefits
  • No relocation assistance provided
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningforecastingvariance analysisprocess improvementdata analysisfinancial modelingincome statement preparationfinancial reporting
Soft Skills
leadershipcommunicationorganizational skillsanalytical thinking
Certifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceMaster's Degree in AccountingMaster's Degree in Finance