Financial Planning and Analysis Specialist
hace 3 días
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our global financial team. As a key member of our team, you will play a critical role in supporting our growing capital products mining business unit.
Key Responsibilities:
- Assist 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 processes and standardized analysis across global product group finance teams.
- Establish common tools to analyze P&L profitability, including monthly dashboards, order intake, revenue, and backlog analysis.
- Ensure accurate and timely orders and sales reporting at product group/product line level.
- Develop reporting and ensure data integrity in business intelligence tools (Power BI).
- Finance business partner to support functions General Managers - Global Capital Sales, Proposals, Strategy, and Technology/R&D/Engineering.
- Cost controlling and headcount monitoring.
- Work closely with regional FP&A and financial controlling teams to monitor costs across global entities, and FP&A shared service resources in India.
- Ad-hoc business analysis and financial modeling for investments, portfolio optimization, footprint reductions, etc.
Requirements:
- 3-5 years hands-on experience in Finance Analyst responsibilities and scope.
- Previous experience in FP&A role.
- Previous experience in a global engineering or manufacturing company.
- Must have proficient hands-on experience with: Power BI (HFM) and Advanced Excel.
- Ability to prioritize on competing tasks.
- Deliver timely and accurate financial analysis.
- Change agent, lead effort to deploy new processes and tools to the broader finance and product management organization.
- Leadership skills and effective team player – influence global teams and work closely with regional finance teams.
What We Offer:
- Savings fund up to 13% and Christmas allowance (aguinaldo) of 30 days.
- Meal tickets.
- An equal opportunity employer committed to creating a diverse and inclusive workplace.
- A global network of supportive colleagues and growth opportunities.
We are an equal-opportunity employer committed to creating a diverse and inclusive workplace. We encourage applicants of all backgrounds and perspectives to apply. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, number of children, and photograph from your application materials.
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