Financial Planning And Analysis - Senior

Keystone De Mexico, S.A. De C.V.Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.Responsible for the complex and interpretive financial analyses. Provides periodic reports and special studies for management. May be responsible for unit's annual budget process, expense/service fee/staff forecasts, or statistical reporting, including financial performance, variance explanations, and cost analysis. May coach less-experienced Financial Analysts. Role typically requires between 5 and 8 years of experience.Responsible for the complex and interpretive financial analyses. Provides periodic reports and special studies for management. May be responsible for unit's annual budget process, expense/service fee/staff forecasts, or statistical reporting, including financial performance, variance explanations, and cost analysis.This position would be the responsible to accurate all the material costs and would be the owner to review and control the inventory variation including the E&O to establish the necessary controls for the company also this position will review and maintain all the transaction and follow up for CAPEX and Fixed Assets.As this position include the follow up of new projects and investments this position will report directly to the Controller.May coach less-experienced Financial Analysts. Role typically requires between 5 and 8 years of experience.