Financial Planning and Analysis Expert

hace 4 semanas


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

**What Bendix Offers**:

- Work-life balance that includes Paid Vacation & Holiday Paid Time Off
- Vacation Premium
- Major medical expenses
- Christmas Bonus
- Life insurance
- Educational assistance program
- Saving Fund
- Pantry Vouchers
- Personal Days Paid
- Permits paid for: Marriage or Death of a direct relative
- Cafeteria Bonus



  • 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...


  • Ciudad Apodaca, Nuevo León, México Reclutadores De Talento A tiempo completo

    We are seeking an experienced Financial Planning and Analysis (FP&A) leader to join our team at Reclutadores De Talento in Apodaca, NL.Main Responsibilities:Develop and maintain a comprehensive financial reporting structure aligned with business objectivesDesign and implement effective KPI reporting, governance, and coordination for global locationsOwn and...


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

    **Job Overview**We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Knorr-Bremse in Apodaca, Mexico.The ideal candidate will have 3+ years of experience in public accounting or manufacturing environment and excellent skills in Microsoft Office (specifically Excel).A Bachelor's degree in Finance, Accounting or...


  • Ciudad Apodaca, Nuevo León, México Reclutadores De Talento A tiempo completo

    We are seeking a skilled FP&A Manager to join our team at Reclutadores De Talento in Apodaca, NL. The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 4 years of experience in a management role.Main responsibilities include:Developing and maintaining financial reporting structures to meet business...


  • Ciudad Apodaca, Nuevo León, México Grundfos Holding AS A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Expert to join our team in Apodaca, Mexico. This is a full-time position that offers a unique opportunity to work in a hybrid environment.Key ResponsibilitiesThe successful candidate will support our business by providing financial analysis, forecasting, and budgeting expertise. Key...


  • Ciudad Apodaca, Nuevo León, México Importserv International A tiempo completo

    We are seeking a skilled Accountant with expertise in financial planning to join our team at {company}.Main ResponsibilitiesDevelop and maintain financial plans and models.Provide financial analysis and insights to support business decisions.Collaborate with cross-functional teams to drive financial planning and reporting.RequirementsBachelor's degree in...


  • Ciudad Apodaca, Nuevo León, México Bendix A tiempo completo

    Financial Planning SpecialistServe as a key member of the Bendix Commercial Vehicle Systems financial planning and analysis team providing 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...

  • Accounting Manager

    hace 3 semanas


    Ciudad Apodaca, Nuevo León, México Supermercados Internacionales Heb A tiempo completo

    About the Role:We are seeking a highly skilled and experienced Accounting Manager to join our team. The Financial Planning Specialist will be responsible for developing and implementing financial plans, analyzing financial data, and making strategic recommendations to senior management.Key Responsibilities:Develop and implement financial plans to achieve...


  • Ciudad Apodaca, Nuevo León, México Danfoss A tiempo completo

    About DanfossDanfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our innovative engineering dates back to 1933.We are a family-owned company employing more than 42,000 people, serving customers in over 100 countries through a global footprint of 95 factories.About the RoleOur...

  • Business Analyst

    hace 3 semanas


    Ciudad Apodaca, Nuevo León, México Cronoshare A tiempo completo

    We are seeking a Business Analyst to join our team at {company}. The successful candidate will be responsible for Financial Planning and Analysis with a focus on business needs. Key responsibilities include:Developing and maintaining financial models and forecasts.Identifying areas of cost savings and implementing process improvements.Providing analytical...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad Apodaca, Nuevo León, México Michael Page A tiempo completo

    Key Responsibilities:Develop and implement financial planning and analysis strategies to drive business growth and profitability.Lead the development of financial models and forecasts to inform business decisions.Collaborate with cross-functional teams to identify and mitigate financial risks.Design and implement financial reporting and analytics tools to...


  • Ciudad Apodaca, Nuevo León, México Essentra A tiempo completo

    Job SummaryWe are seeking an experienced Financial Planning Analyst to join our team. This is a fantastic opportunity to utilize your skills in financial planning, analysis, and budgeting to drive business growth.About the RoleThe successful candidate will be responsible for implementing and determining standard costs, investigating variances with actual...

  • Financial Analyst

    hace 1 mes


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

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Bendix. As a key member of our financial planning and analysis team, you will play a critical role in driving performance and achieving business objectives.Key ResponsibilitiesPrepare and review monthly financial analysis to ensure accurate and timely reportingAnalyze and...


  • Ciudad Apodaca, Nuevo León, México Hunter Douglas A tiempo completo

    Hunter Douglas is a leading manufacturer of window coverings and architectural products, with a strong focus on innovation and quality. We are a trusted brand with a rich history of over 100 years, and our products can be found in millions of homes and commercial buildings globally.Our North American division is headquartered in Mexico, where we operate four...


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

    Job SummaryWe are seeking a skilled Business Financial Analyst to join our team at Knorr-Bremse in Apodaca, Mexico. As a key member of the financial planning and analysis team, you will play a critical role in driving performance and achieving business objectives for the new CoC/Product Group structure.


  • Ciudad Apodaca, Nuevo León, México Johnson Controls A tiempo completo

    Job SummaryWe are seeking a highly skilled Production Planning and Supply Chain Optimization Expert to join our team at Johnson Controls. This key role will be responsible for developing and implementing production schedules that ensure seamless material flow through the plant.Key ResponsibilitiesDevelop and maintain production schedules to optimize plant...


  • Ciudad Apodaca, Nuevo León, México Wabtec A tiempo completo

    Wabtec Corporation is a leading provider of equipment, systems, and digital solutions for the rail industry. We are committed to delivering exceptional results through our people, leadership development, services, technology, and scale.About the RoleThe Finance Cost Leader will play a critical role in supporting the company's financial operations. This...


  • Ciudad Apodaca, Nuevo León, México Prodensa A tiempo completo

    About the Role:We're looking for a skilled Project Planning and Implementation Specialist to support our New Business Development efforts and drive the implementation of strategic plans.Key Responsibilities:Define and follow up on project plans to ensure timely, high-quality, and cost-effective implementation.Coordinate project implementation,...


  • Ciudad Apodaca, Nuevo León, México Johnson Controls A tiempo completo

    We are seeking a highly skilled Financial Controller to join our Johnson Controls team in Latin America. As a key member of our finance team, you will be responsible for providing financial leadership and support to our business operations in the region.The ideal candidate will have a strong background in financial planning and analysis, with experience in...

  • Financial Analyst

    hace 3 semanas


    Ciudad Apodaca, Nuevo León, México Essentra Componments A tiempo completo

    Cost Control and Financial AnalysisAt Essentra Componments, we are seeking a skilled Cost Accountant to join our team. The successful candidate will be responsible for analyzing and managing costs to optimize financial performance.Cost Analysis - Investigate and resolve variances between standard and actual costs.Financial Planning - Estimate product costs...