Finance Analyst – Naucalpan

Description

Embler is a leading company focused on selling spare parts for premium European vehicles. At Embler, we work with passion and creativity, continuously launching new projects to surprise and win the hearts of those who choose us every day. Key responsibilities: \- Prepare and analyze strategic financial information to support management decision-making. \- Generate reports on profitability, solvency, stability, and liquidity of the company. \- Develop robust financial models (revenues, expenses, cash flow, projections). \- Perform financial forecasting and predictive modeling based on historical, current, and comparative performance. \- Consolidate and analyze financial data by business unit and at the consolidated level to assess profitability. \- Conduct monthly financial performance tracking by comparing actual results against budget and prior-year figures. \- Prepare quarterly and annual budgets (budgets) for each department, as well as for suppliers and creditors. \- Calculate and analyze operating margins (Cost vs. Sales). \- Build dynamic financial and non-financial dashboards for executive visualization. \- Implement and monitor financial KPIs. Draft executive reports and present findings to management. Requirements \- Completed bachelor’s degree in Public Accounting, Finance, Business Administration, Economics, Actuarial Science, or related field. \- Minimum 4 years of experience in financial analysis, financial planning and analysis (FP\&A), or similar areas. Advanced/Expert Excel proficiency required: pivot tables, Power Query, Power Pivot, macros, nested formulas, financial modeling, and dashboards. Proven experience developing financial models, budgets, and forecasts. Proficiency in handling and analyzing financial statements (Balance Sheet, Income Statement, Cash Flow Statement). Solid knowledge of financial KPIs, margins, and profitability per business unit. Experience presenting information to executive-level stakeholders. Desirable qualifications Power BI or Tableau for data visualization. Enterprise ERP systems (SAP, Oracle, Microsip, Contpaqi, or similar). Intermediate English for reading reports. Prior experience in retail, distribution, or commercial sectors. Key competencies Analytical thinking and attention to detail. Ability to synthesize information and communicate effectively at the executive level. Proactivity and autonomy in delivering results. Discretion and handling of confidential information. Organization and adherence to monthly closing deadlines. What we offer Salary: $22,000 commensurate with experience (to be discussed during interview). Benefits exceeding statutory requirements. Professional growth within an expanding company. Professional and collaborative work environment. Job stability. Application Send your updated CV with salary expectations to the recruitment email. All applications are handled with strict confidentiality. Contact us at 5533875889 Salary: $18,000\.00 \- $22,000\.00 per month Work location: On-site employment