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Senior Financial Planning Manager

hace 2 meses

Mexicali, Baja California, México Prodensa A tiempo completo
Job Summary

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Prodensa. As a Senior Financial Planning Manager, you will play a critical role in driving business growth and success by providing strategic financial planning and analysis support to our leadership team.

Key Responsibilities
  • Analyze business operations, trends, costs, revenues, and obligations to project future revenues and expenses or to manage cash flow.
  • Support global financial consolidations for a mid-size medical device component manufacturing company with annual revenue of $140MM and 500+ employees.
  • Manage the financial planning cycle of the company, including the preparation of the annual budget, long-range plan, and latest estimates.
  • Partner with all areas of the assigned business unit(s) to prepare annual budget and long-range operating plan.
  • Monitor transformation projects and change initiatives, proactively identifying and resolving design and implementation issues.
  • Partner with the Controller function on aspects of the monthly and quarterly close process, including managing expense accruals, management reporting, and budget vs. actual variance analysis.
  • Provide ad-hoc analyses and other project support to the assigned business unit(s) leadership teams.
  • Support the enterprise on financial process improvement projects, including ERP implementation, and recommend and drive continuous improvements to financial processes.
  • Enhance, optimize, and expand financial and operational reporting to align with the needs of the growing business.
Requirements
  • Degree in Finance, Accounting, or related field and 6+ years of accounting/finance experience, including increasing levels of responsibility.
  • Have a degree or professional license.
  • Have a Vigent VISA.
  • Minimum 3 years of supervisory/management experience.
  • Experience in life sciences, manufacturing, and/or medical device manufacturing industries.
  • US GAAP accounting knowledge.
  • Proficient in understanding Financial Statements, General Ledger, and general accounting concepts such as accruals and prepaid expenses.
  • Proficiency in building and maintaining complex financial models, including fully integrated three financial statement forecasts and scenario analysis.
  • Strong software utilization capabilities and ability to quickly learn planning/reporting systems, ERDP, and visualization tools.
  • Expert Microsoft skills with high levels of proficiency in Excel, particularly with data manipulation and financial formulas/operations.
  • Strong analytical and problem-solving skills, attention to detail, business savvy.
  • High-level written, verbal, and oral English language skills.