Senior Financial Planning Analyst
hace 1 mes
Job Description
We are seeking an experienced Financial Planning Analyst to join our team at Asteelfash Mexico. This is a full-time position, working in a dynamic environment where you will be responsible for creating financial forecasts, analyzing results, and producing management reports.
About the Role:
- Create annual and quarterly financial forecasts for USICA and AFG America entities by collaborating with Regional Director of Finance, Site GM's, and Business Units leaders.
- Analyze actual financial results against forecasts, identifying significant variances and reporting to the management team.
- Produce management reports and KPIs to monitor operational performance and identify potential deviations from strategic plans.
- Oversee AFG capex progress, supporting project managers to develop business cases and monitoring spending to ensure budget targets are met.
Requirements:
- Bachelor's degree in Accounting or Finance.
- Advanced Excel skills and experience with large ERP systems.
- Manufacturing experience, preferably with EMS knowledge.
- Able to work independently and collaborate with multi-national teams.
Benefits:
- Free parking.
- Full-time employment opportunity.
- Daytime schedule.
Salary: $80,000 - $110,000 per year, depending on experience and qualifications. We offer a competitive salary, benefits package, and opportunities for professional growth and development.
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