Senior Financial Planning and Analysis Expert
hace 1 semana
We are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at HITACHI ENERGY MEXICO, S.A. DE C.V.
Estimated Salary: $120,000 - $180,000 per yearAbout the RoleThe ideal candidate will have 5-10 years of experience in CO Module of SAP, with a strong background in Financial Planning and Analysis, as well as knowledge of Sales & Distribution, Production Planning, Projects, and Material master modules.
This role requires a deep understanding of financial processes, including budgeting, forecasting, and variance analysis. The successful candidate will be responsible for developing and implementing financial planning strategies, analyzing business performance, and identifying areas for improvement.
Key Responsibilities- Develop and maintain comprehensive financial plans and forecasts for the organization
- Analyze actual results versus forecasted results and identify variances
- Provide insights and recommendations to senior management on financial planning and analysis
- Collaborate with cross-functional teams to implement financial planning and analysis solutions
- Maintain accurate and up-to-date financial data and reports
- Bachelor's degree in Accounting or related field
- 5-10 years of experience in CO Module of SAP
- Strong knowledge of Financial Planning and Analysis principles and techniques
- Excellent analytical and problem-solving skills
- Ability to communicate complex financial information to non-financial stakeholders
This role offers a dynamic and challenging work environment with opportunities for professional growth and development.
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