Financial Planning and Analysis Professional

hace 3 días


Ciudad Apodaca, Nuevo León, México Knorr-Bremse A tiempo completo

**Job Summary**:

As a key member of the Bendix Commercial Vehicle Systems financial planning and analysis team, you will provide analysis to drive performance and achieve business objectives for the new CoC/Product Group structure.

**Key Responsibilities**:

Prepare and review monthly analysis of results (BS, P&L and Cash Flow Statement) to ensure the overall financials are properly reflected in management reports
- Analyze, identify and communicate risks and opportunities in a timely manner
- Provide structured and ad hoc reporting and support to various groups including, FP&A, business units, the Bendix Leadership Council and corporate headquarters
- Assist in identifying, evaluating and implementing process improvements as needed
- Preparation, coordination and review financial forecasts and various monthly presentation packages for management reviews
- Support financial forecasts as well as annual and mid-year budgeting processes
- Interface with General Accounting to support various activities related to Month/Quarter/Year-end closing
- Provide other financial and analytical support as requested

**Requirements**:

SAP or other similar financial ERP systems experience is required
- Working knowledge of IFRS
- Self-starter who is action oriented and possesses a strong sense of urgency
- Excellent interpersonal, oral, and written communication skills - Fluent English required
- Possesses strong analytical and technical skills
- Demonstrated business case development
- Utilizes creative/innovative solutions to resolve complex problems/issues
- Excellent project/process management skills
- Possesses exceptional planning and organizational skills
- Strong systems and data management skills required
- Capable of performing in a customer-focused, team-based matrix organization is essential
- Capable of successfully performing independently as well as in a team setting
- Results oriented with demonstrated capability of meeting tight deadlines
- Pursues training and/or experiences for self-development
- Advanced Excel modeling and PowerPoint (Think Cell) required

**Experience and Education**:

Minimum 3 - 7 years' experience in a manufacturing environment
- SAP or other similar financial ERP systems experience is required
- B.A. or B.S. degree in Finance, Accounting or Business Administration required, MBA preferred



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