Lead Financial Planning
hace 2 meses
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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