FP&A Financial Analyst

hace 1 mes


Monterrey, Nuevo León, México 532 FLSmidth S.A. de C.V. A tiempo completo
Join Our Team as an FP&A Financial Analyst

We are seeking an exceptional FP&A Financial Analyst to support our global financial team in the growing capital products mining business unit of FLSmidth.

Job Scope:
  • 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 (i.e., 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.
  • SQL knowledge a plus. ERP/Consolidation tools implementation experience a plus.
  • 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:
  • Competitive benefit package including life health insurance options (Seguro de Gastos Médicos Mayores y Menores).
  • Savings fund up to 13% and Christmas allowance (aguinaldo) of 30 days.
  • Meal tickets.
  • Hybrid work.
  • An equal opportunity employer committed to creating a diverse and inclusive workplace.
  • A global network of supportive colleagues and growth opportunities.


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