Financial Analyst

Description

Job Summary: Financial Analyst responsible for generating and analyzing financial statements, monitoring budget variances, and proposing profitability improvements. Key Highlights: 1. Financial statement analysis and generation 2. Budget monitoring and strategic forecasting 3. Proposal of models to improve commercial profitability Muebles DICO is a company that understands its customers and recognizes how valuable their homes are; therefore, it offers styles and product options to choose from in a warm and family-friendly environment. We invite you to join our team as a Financial Analyst: Key Responsibilities: • Generate monthly financial statements (Income Statement, Balance Sheet, and Cash Flow Statement). • Maintain updated and projected cash flows, alerting on deviations. • Analyze key financial ratios (liquidity, profitability, efficiency, and leverage). • Monitor variances against budget and propose adjustments. • Perform financial projections for new projects, product lines, or expansion. • Generate strategic sales reports (profitability by channel, product, region, and trends). • Propose models to improve commercial profitability. • Draft, update, and coordinate compliance with financial, credit, and collections policies. Profile: • Education: Bachelor’s degree in Finance, Public Accounting, Economics, Actuarial Science, or Industrial Engineering with a finance specialization (Finance certification preferred). • Experience: Minimum 3 years in financial analysis, financial planning, or business intelligence. • Knowledge: Preparation and analysis of financial statements, advanced Excel, project evaluation, and financial planning. • Skills: Critical and analytical thinking, problem-solving, attention to detail, financial ethics and responsibility. • Reside near the work location: Santa Cruz de las Flores Industrial Park, Tlajomulco de Zúñiga. What We Offer: • Schedule: Monday to Friday, 8:00 AM to 6:00 PM. • Statutory benefits + 30% vacation bonus. • $1,800 MXN per month in food vouchers. -Requirements- Minimum education: Higher education – Bachelor’s degree 3 years of experience Age: between 25 and 50 years Knowledge: Analytical ability, Financial statements, Budgets, Forecasting Keywords: analyst, financial