Senior Financial Planning Analyst

hace 7 días


Tijuana, Baja California, México Asteelflash de Mexico, S.A. de C.V. A tiempo completo

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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