Fp&a Analyst
hace 3 meses
Provide quantitative, analytic support to the business partners on the ground and the management of an array of plants for making strategic, operational and tactical decisions in the areas of plant operations, supply chain. Support efficient, harmonized and high quality reporting and analysis across multiple plants, maintaining a high standard. Steer initiatives aimed at sharing best practices, knowledge and continuous improvement of analytics as well as reporting processes.
**MAIN RESPONSIBILITIES & SCOPE**
- Partner with local plant controllers and managers to promote best practices and influence positive change.
- Drive the analysis of factory costs in interaction with local Business Partners
- Coordinate budgeting & forecasting process, communicate timelines and ensure deadlines are met and ensure regional financial results are reported timely & accurate by actively contributing to monthly closing activities, supporting with proper analysis and variance explanation.
- Engage in monthly forecasting process.
- Deep dive into volume/cost activities, identify exposure risks & recommend resolutions.
- Provide overall FP&A support, influence decision making, proactively identify findings, and present insights in a simple and concise way to senior management.
- Participate in cross-functional teams accountable for developing the yearly budgets and forecasts.
- Other special projects include working to build, communicate, and monitor new processes.
- This position will need to build and maintain relationships with functional disciplines outside of Finance, including Supply Chain, Operations, Sales and Leadership team.
**Scope**:
- All entities in North America (CA/US/MX)
**ADDITIONAL CONSIDERATIONS OR COMMENTS**
- Travel requirements: during the transition period
**Section 2 - CANDIDATE PROFILE**
**EDUCATION, LANGUAGE, SKILLS & QUALIFICATIONS**
- Bachelor's degree in Accounting or Finance, MBA preferred
**ESSENTIAL EXPERIENCE & KNOWLEDGE / TECHNICAL OR FUNCTIONAL COMPETENCIES**
- 5+ years of experience in Controlling and/or FP&A and/or Reporting with obligatory accounting understanding
- Prior experience in plant controlling desirable.
- Data analytics and reporting skills.
- Detail-oriented thinking.
- Eagerness to learn about the industry and the company.
- Ability to communicate effectively both orally and in writing, with proven experience creating management reports in excel and powerpoint
- Proven abilities in teamwork, collaboration and consistency
- Good personality and excellent work ethic
- Knowledge of Business Intelligence tools
- Good operational knowledge of MS Office software with advanced Excel skillset (Tables, Pivot Tables, lookups variants)
- Documented proficiency with SAP and Business Warehouse
- Proficiency in English and Spanish, both written and oral.
Pay: $78,747.00 per month
Work Location: In person
-
FP&A Financial Analyst
hace 3 semanas
Monterrey, Nuevo León, México FLSmidth A tiempo completoAbout the RoleWe are seeking an exceptional FP&A analyst to join our global financial team and support the growing capital products mining business unit of FLSmidth.Key ResponsibilitiesAssist the Global Products FP&A Leader in scaling the planning, forecasting, and reporting to fully enable a centrally managed global P&L.Develop world-class financial...
-
Fp&a Intern
hace 6 meses
Monterrey, México GE Gas Power A tiempo completo**Job Description Summary**: FP&A intern for Gas Power SG&A is responsible for supporting FP&A leader providing financial planning & analysis for Gas Power. In this role, the FP&A analyst will partner with SG&A team and functional leaders across GP and own critical FP&A activities, including, but not limited to: - Major planning cycles, Blueprints, Budget...
-
FP&A Financial Analyst
hace 2 meses
Monterrey, México 532 FLSmidth S.A. de C.V. A tiempo completoDo you want to make a difference in the world and contribute to a sustainable future? We believe we can develop the technology and gain the know-how to make that difference, tackling the climate challenge. It’s a big responsibility, and we have committed to do it. We need your skills, curiosity, and drive for change to fulfil our goal....
-
Fp&a Operations Analyst
hace 4 meses
Monterrey, México Renewable Energy Onshore Wind A tiempo completo**Job Description Summary**: **Role Summary/Purpose** The FP&A Operations Analyst will be an integral part of the GE Onshore HQ FP&A team, reporting to the Senior Onshore Wind FP&A Operations Manager. Responsible for monitoring and driving cost-out actions within GE Onshore Wind, partnering with all P&Ls and functional leaders. Independent in problem...
-
Fp&a Commercial Analyst
hace 3 meses
Monterrey, México Genpact LLC A tiempo completoThe FP&A Senior Analyst is responsible for the preparation and analysis of accurate financial data (plans, forecasts, latest estimates, monthly reports etc.) and initial variance analysis & support as well as the resolution of ad-hoc requests and analysis on all financial aspects of the business. This position involves close collaboration with many internal...
-
Senior FP&A Analyst
hace 4 días
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completoThe RoleSpectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our rapidly growing FP&A department. As a key member of our reporting team, this position will be responsible for the monthly/quarterly reporting to our global organization and will provide support as a business partner to the executive team to help them drive...
-
Fp&a Analyst
hace 4 meses
Monterrey, México Rockwell Automation A tiempo completoRockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...
-
Financial Planning and Analysis
hace 3 semanas
Monterrey, Nuevo León, México Genpact Llc A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Business Analyst to join our team at Genpact Llc. As an FP&A Business Analyst, you will play a critical role in providing quantitative, analytic support to our business partners and management team.Main ResponsibilitiesPartner with local plant controllers and managers to...
-
Senior Fp&a Analyst
hace 4 meses
Monterrey, México Rockwell Automation A tiempo completoRockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...
-
Senior Fp&a Analyst
hace 4 meses
Monterrey, México Rockwell Automation A tiempo completoRockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...
-
Senior FP&A Business Analyst
hace 2 semanas
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo{"The Role": "Spectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our rapidly growing FP&A department. As a key member of our reporting team, this position will be responsible for the monthly/quarterly reporting to our global organization and will provide support as a business partner to the executive team to help them...
-
Senior Financial Analyst
hace 4 meses
Monterrey, México Rockwell Automation A tiempo completoRockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...
-
Business Finance Senior Analyst
hace 2 semanas
Monterrey, Nuevo León, México Schneider Electric Gruppe A tiempo completoBusiness Finance Senior AnalystSchneider Electric Gruppe is seeking a highly skilled Business Finance Senior Analyst to join our Central FP&A team. As a key member of our team, you will play a crucial role in overseeing Support Function Costs for the Asco Power Technologies business unit.Key Responsibilities:Perform in-depth analysis of ASCO Support Function...
-
Business Finance Senior Analyst
hace 2 semanas
Monterrey, Nuevo León, México Oilandgas.Org A tiempo completoBusiness Finance Senior AnalystSchneider Electric is seeking a highly skilled Business Finance Senior Analyst to join our Central FP&A team in Monterrey, Mexico. As a key member of our team, you will play a critical role in overseeing Support Function Costs for the Asco Power Technologies business unit.Key Responsibilities:Perform in-depth analysis of ASCO...
-
Business Finance Senior Analyst
hace 2 semanas
Monterrey, Nuevo León, México Oilandgas.Org A tiempo completoBusiness Finance Senior AnalystSchneider Electric is seeking a highly skilled Business Finance Senior Analyst to join our Central FP&A team in Monterrey, Mexico. As a key member of our team, you will play a critical role in overseeing Support Function Costs for the Asco Power Technologies business unit.Key Responsibilities:Perform in-depth analysis of ASCO...
-
Senior Financial Planning Analyst
hace 1 semana
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completoThe RoleSpectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our rapidly growing FP&A department. As a key member of our reporting team, this position will be responsible for the monthly/quarterly reporting to our global organization and will provide support as a business partner to the executive team to help them drive...
-
Business Finance Senior Analyst
hace 2 semanas
Monterrey, Nuevo León, México Schneider Electric Norge As A tiempo completoJob Description**Business Finance Senior Analyst**Schneider Electric Norge As is seeking a highly skilled Business Finance Senior Analyst to join our Central FP&A team. As a key member of this team, you will play a crucial role in overseeing Support Function Costs for the ASCO business unit.**Key Responsibilities:**Perform in-depth analysis of ASCO Support...
-
Financial Planning
hace 4 meses
Monterrey, México Heineken A tiempo completo**Responsabilidades**: - Explotación y extracción de información de sistemas internos y/o externos. - Elaboración de reportes periódicos en tiempo, forma y acorde a lo establecido en el SLA con los stakeholders o dueños funcionales del reporte/actividad. - Generar los reportes Ad-hoc solicitados por los usuarios, previo acuerdo del Jefe de FP&Ao...
-
Financial Analyst Team Leader
hace 17 horas
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoJob Title: Financial Analyst Team LeaderRockwell Automation is a global technology leader dedicated to helping manufacturers be more productive, sustainable, and agile. We're seeking a highly skilled Financial Analyst Team Leader to join our Global Analytics & Insights finance organization.Job SummaryWe're looking for a talented individual to lead our Global...
-
Business Finance Senior Analyst
hace 3 semanas
Monterrey, Nuevo León, México oilandgas A tiempo completoAbout the RoleSchneider Electric, a leading company in the oil and gas industry, is seeking a highly skilled Business Finance Senior Analyst to join its Central FP&A team. As a key member of this team, you will play a crucial role in overseeing Support Function Costs for the Asco Power Technologies business unit.Key ResponsibilitiesFinancial Analysis and...