Lead Financial Planning

hace 2 meses


Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

Position Overview

At Spectris Mexico, S. De R.L. De C.V., we are looking for a Senior FP&A Analyst to enhance our dynamic FP&A division. This role will be pivotal in delivering monthly and quarterly financial insights to our global stakeholders and will serve as a strategic partner to the executive leadership team, aiding in the pursuit of business expansion and profitability.

Key Responsibilities:

  • Generate comprehensive month-end financial reports for the global organization.
  • Conduct forecasts and manage budgets for overhead expenditures.
  • Analyze financial variances and provide insightful commentary against prior year, budget, and forecast metrics.
  • Act as a financial advisor to the executive team, delivering both retrospective and prospective analyses.
  • Develop innovative analyses to respond to our evolving business landscape and rapid growth.
  • Collaborate with the Power BI team to create new dashboards and validate existing reporting tools.
  • Engage in New Product Introduction Gate Reviews, assisting in the formulation of business cases.

Qualifications:

  • A minimum of 5 years of experience in financial planning and analysis, particularly as a business partner for engineering.
  • Proficient English communication skills.
  • Strong capabilities in Power BI.
  • Bachelor's Degree in Finance, Business, Accounting, or a related field.
  • Ability to coordinate and manage projects with various stakeholders across the organization.
  • Exceptional analytical and problem-solving skills, with advanced proficiency in Microsoft Excel.
  • Experience working with large datasets.
  • Strong interpersonal skills to convey the financial implications of data effectively.
  • Excellent organizational skills with meticulous attention to detail.
  • General knowledge of ERP and reporting systems.
  • Accounting knowledge is essential.
  • Experience with Power BI and SQL databases is preferred.

Work Environment:

This position allows for remote work four days a week, with a requirement to be present in the office one day a week.

Travel Requirements:

Domestic or international travel may be necessary.



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