Finance Planning and Analysis Specialist

hace 4 días


Ciudad de México, Ciudad de México Knorr Bremse Group A tiempo completo

Job Summary:

We are seeking a highly skilled Finance Planning and Analysis Specialist to join our team at Knorr Bremse Group. As a key member of our finance team, you will be responsible for providing timely and accurate analytical, planning, reporting, and financial decision support to drive financial performance and achieve business goals and objectives.

Key Responsibilities:

  • Analyze month-end, quarter-end, and year-end financial close results to identify trends and areas for improvement.
  • Prepare, coordinate, and review financial forecasts, including sales/margin, departmental, and capital budgets.
  • Interface with General Accounting to support various activities related to month/quarter/year-end closing.
  • Prepare various monthly presentation packages for management reviews.
  • Build strong and effective working relationships within the business teams and central finance staff.
  • Develop expertise in the use of Bendix financial systems.

Requirements:

  • 3+ years of experience in public accounting or manufacturing environment.
  • ERP experience preferred (SAP a plus).
  • Bachelor's degree in Finance, Accounting, or Business Administration; Accounting preferred.
  • MBA/CPA preferred (Analyst 3).

What We Offer:

  • 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.


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