Fp&a Analyst

hace 2 semanas

Ciudad de México, Ciudad de México Prysmian Group A tiempo completo
Team overview and job responsibilities

Job responsibilities

This section explains the job activities that the person will own.

  • You will coordinate and ensure the quality of the monthly forecast and annual budget process
  • Ensure the quality of the analysis of real vs budget, forecast, guidance and any other that is required or necessary for a better understanding of the results.
  • Improve the quality of Balance Sheet and Working Capital forecasts, as well as their subsequent compliance analysis
  • Cash Flow forecast by Direct and Indirect Method, supporting the treasury area in identifying needs.
  • Periodically analyze (weekly, monthly, quarterly, annual) variations in budget, forecast and cost of production processes
  • Prepares financial assessments of the Company's investment projects (CAPEX), in coordination with applicants in each area, as well as their subsequent followup.
  • Prepare different reports for the company, plants and auditors, weekly (KPI's), Monthly (Variation Analysis), quarterly package or when required.
  • Load Current, Forecast and Budget in Hyperion (HFM)
  • You will support the Controller and CFO as required.
  • Structuring and monitoring of fixed costs and variable costs by nature and by product, supporting the area of operations (manufacturing and logistics) in identifying process improvements
  • Control of administrative expenses by business to support managers and directors in identifying reductions and savings, as well as support other areas of the company in decision making.
  • Redesign of the forecasting process of the monthly financial statements (balance sheet, income statement, cash flow, working capital and capital expenditures (CAPEX)) aligning it with other areas of the company, providing the necessary information to support financial decision making.
Who are we looking for?

  • Public Accounting degree or related
  • Minimum 6 years of relevant experience in the area.
  • Excellent Written and spoken English Skills.
  • Mexican accounting principles and IRFS
  • Sap Management, Hyperion (HFM).
  • Advanced level Microsoft Excel management.
  • Teamwork, Proactivity and Leadership.
  • Prysmian Group, as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills and abilities, who will enhance the quality of service and contribute to the Group's success. Prysmian Group is committed to the development of an organization that prioritizes talent, where people feel respected, appreciated and free to fully express their human potential. Prysmian Group strongly believes that diversity drives meritocracy and brings significant value at all levels of the organization, increases the possibility of capturing market opportunities and maximizing value for our customers and shareholders. Prysmian Group bases its decisions on principles of equality, with evaluations based on the type of position and with a focus on best practices so individuals succeed based on their efforts and skills and their alignment with applicable job requirements._

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