Senior Financial Analyst – Finance and Operational Support, Americas We are currently looking for a high-performing Senior Financial Analyst. In this role you will be a part of Finance and Operational Support, Americas. Responsibilities Lead the preparation, analysis, and presentation of monthly and quarterly financial results, including KPI dashboards used by leadership for decision‑making. Own end‑to‑end forecasting and annual budgeting processes for regional operations, ensuring strong alignment with business priorities and cost drivers. Develop and refine advanced financial models to evaluate operational performance, margin impacts, cost structures, and long‑term planning scenarios. Oversee the accuracy, integrity, and consistency of financial reporting by managing data sources, conducting quality checks, and ensuring compliance with accounting and internal control standards. Enhance reporting capabilities by designing automated tools, dashboards, and analytics to streamline workflows and improve visibility for stakeholders. Serve as the primary finance partner to regional operations and workshop managers, providing insight‑driven analysis to support productivity, cost optimisation, and asset utilisation. Support monthly business reviews by preparing executive‑level reporting packages and delivering financial insights to senior leadership. Lead initiatives to improve financial processes, identifying inefficiencies and implementing scalable solutions across budgeting, reporting, and operational finance activities. Support the implementation and ongoing governance of asset management tools within the ERP system, ensuring accurate asset tracking and reporting across workshops. Act as a subject‑matter expert in financial tools and data systems (AX 2012, Power BI, Datawarehouse, VBA, etc.), helping elevate analytics maturity across the team. Qualifications and Experience Bachelor’s degree in finance, accounting, economics, or related field; Master’s degree or professional certification (CPA, CFA, CMA) strongly preferred. 5–7+ years of progressive experience in FP&A or operational finance, with demonstrated experience supporting multi‑site or regional operations. Proficiency in English is required. Advanced proficiency in financial modelling, data analytics, and reporting tools, including Power BI, Power Apps, Datawarehouse, Power Query, VBA, and experience with AX 2012 ERP or similar systems strongly preferred. Proven ability to interpret complex data, identify trends, and communicate actionable insights to senior leaders. Strong leadership, influencing, and business partnering skills, with the ability to work across multiple functions and drive alignment. Highly organised, detail‑oriented, and capable of managing multiple priorities in a fast‑paced environment. Demonstrated experience improving finance processes and implementing automation or system enhancements. Knowledge of operational finance within industrial, manufacturing, or service environments is an asset. Key Attributes Work effectively under pressure and deal with ambiguity and change. Communicate in a clear, precise and structured way. Co‑operate well with others. Benefits An inspiring and safe work environment. International work environment and multidisciplinary team collaboration. Professional and personal development and career opportunities. Competitive pay and benefits. We offer the possibility to work with sustainable and exciting solutions for the future. Location Veracruz Application deadline Closing date by May 31th ,2026 #J-18808-Ljbffr
Senior Financial Analyst
KONGSBERG MARITIME
mexico, mexico
Publicado hace 7 días
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