Senior Financial Planning Analyst
hace 7 días
About the Role:
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Asteelflash de Mexico, S.A. de C.V. as a Senior Financial Planning Analyst.
Key Responsibilities:
- Create annual and quarterly financial forecasts for USICA and AFG America entities by working closely with the Regional Director of Finance, Site GM's, and Business Units leaders.
- Review USICA financial reporting through close collaboration with SSC and Global Reporting teams.
- Analyze actual financial results in comparison to forecasts, and report to the management team any significant variances, root causes, and actions required to maintain financial projections.
- Produce various management reports and KPI's to help the organization monitor ongoing operational performance and identify early indicators for potential deviation from future strategic plans.
- Oversee AFG capex progress by supporting project managers to develop business cases, as well as monitoring capex project progress to ensure spending stays within budget and meets business case targets.
- Coordinate activities with AFG Finance team to promote consistency in accounting policies and procedures, develop best business practices when possible, and ensure complete coverage of Finance goals and objectives.
- Support USI and AFG synergy projects as required, including system enhancement, reporting standardization, and other ad hoc management projects or business plans in the US.
Requirements:
- A Bachelor's degree in Accounting or Finance.
- Advanced Excel skills and large ERP knowledge.
- Manufacturing experience is a must, with EMS plus.
- Ability to work independently and seek solutions.
- Ability to work with multi-national teams across the globe to identify actions required.
- Excellent time management and prioritization skills.
Work Environment:
- Full-time position.
- Day shift.
- Monday to Friday.
- On-site work location.
Benefits:
- Company parking.
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