Financial Planning And Analysis Analyst H/M (Tijuana)

**Description du poste**: Is responsible for gathering data, building financial models, analyzing financial performance, and creating reports to support strategic decision-making within an organization by forecasting revenue, managing budgets, and identifying potential risks and opportunities, essentially providing key insights to leadership through data-driven analysis. Key Responsibilities: Financial Modeling: Develop and maintain complex financial models to forecast future performance, including revenue, expenses, and profitability across different business scenarios. Budgeting: Assist in the annual budgeting process by gathering data, creating budget templates, and monitoring budget variances. Performance Analysis: Track key performance indicators (KPIs), analyze variances against budget, and forecast to identify areas for improvement. Reporting: Prepare regular financial reports for senior management, including monthly, quarterly, and annual performance summaries. Strategic Planning: Collaborate with cross-functional teams to evaluate potential strategic initiatives and assess their financial implications. Data Analysis: Extract and analyze data from various sources to identify trends, patterns, and potential risks. Scenario Planning: Conduct sensitivity analysis to assess the potential impact of different market conditions on financial performance. Communication: Effectively communicate complex financial information to non-financial stakeholders through presentations and written reports. **Required Skills**: Strong analytical skills: Ability to interpret large datasets, identify key trends, and draw meaningful conclusions. Financial modeling expertise: Proficiency in using financial modeling software (e.g., Excel) to create sophisticated financial models. Accounting knowledge: Understanding of basic accounting principles and financial statements. Business acumen: Awareness of key business drivers and how financial performance is impacted by operational decisions. Communication skills: Ability to clearly articulate complex financial information to both technical and non-technical audiences. Collaboration skills: Work effectively with cross-functional teams to gather data and achieve project goals **Exigences du poste**: Requisitos Educativos: Contador Público o Licenciatura en Administración de Empresas Ingles Intermedio
- avanzado Experiência Laboral:
- Experiência mínima de 3 años en posición similar.
- Principios de Contabilidad, Fiscal, Aspectos Legales, Control Interno, Excel Maquinaria / Equipo / Software:
- Manejo de equipo computacional intermedio
- avanzado
- Manejo de Paquetería Office
- Conocimiento de sistemas contables comerciales (SAP, M3, Oracle, etc.) y plataformas de consolidación y reporteo (Hyperion, BPC) **Sp�cificit� du travail**: Preferente Safran est un groupe international de haute technologie operant dans les domaines de l'aeronautique (propulsion, equipements et interieurs), de l'espace et de la defense. Sa mission : contribuer durablement à un monde plus sûr, où le transport aerien devient toujours plus respectueux de l'environnement, plus confortable et plus accessible. Implante sur tous les continents, le Groupe emploie ****** collaborateurs pour un chiffre d'affaires de 23,2 milliards d'euros en ****, et occupe, seul ou en partenariat, des positions de premier plan mondial ou europeen sur ses marches. Safran s'engage dans des programmes de recherche et developpement qui preservent les priorites environnementales de sa feuille de route d'innovation technologique. Safran est la 1ere entreprise du secteur aeronautique et defense du classement World's Best Companies **** du magazine TIME. Safran Cabin fournit les interieurs de cabines complets, les systemes et les equipements les plus innovants du secteur. 11,000 employes mettent leur expertise au service de ses clients du monde entier, offrant des produits qui ameliorent l'experience passager et faciles à configurer sur toutes les plateformes. BAC+3, BAC+4 Supérieure à 5 ans Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5usf7c