Senior Financial Planning and Analysis Specialist
hace 1 mes
Job Description
We are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Smurfit Kappa North America. This is a full-time position based in Tijuana, Mexico, with some travel required.
About the Role
The Senior Financial Planning and Analysis Specialist will be responsible for preparing monthly/quarterly/annual consolidated reporting and ensuring accurate analysis and timely delivery of financial information. This includes reviewing existing processes and delivering suggestions for process improvements/enhancements, as well as supporting/create analysis that creates the annual budget, Rolling forecasts and other forecasting requirements.
Key Responsibilities
- Create and generate templates that support SKNA required variance analysis
- Acelerar completion of analysis requests from the operations side of the divisions
- Create in depth standardized monthly reporting for the business units
- Create bandwidth for other staff coverage when needed
- Able to work across different business units
- Capable of building strong relationships internally and externally
- Able to solve practical problems and streamline processes
- Attention to detail, proactive attitude and applies analytical thinking
- Able to gain buy in from management on various process improvements and ensures successful implementation
- Reports sound information to management supporting them in their decision making
- Exercises a significant degree of discretion and independent judgment
- Ability to work independently
- Learn relevant local and company requirements, rules and procedures
- Strictly follows rules and guidelines and always uses the right procedure for the job
- Promptly reports incidents, near-misses, and unsafe conditions or processes
Requirements
To be successful in this role, you will need:
- English / Advanced Level
- Experience working with Finance and Control
- Excellent interpersonal and communication skills
- Computer proficiency - Advance MS Office (Excel pivot tables and Vlookup)
- HFM knowledge is preferred
- BA degree required in Finance or related field
About Us
Smurfit Kappa North America is a leading manufacturer of paper-based packaging products and fiber-based materials. Our company has over 3,500 employees and offers a competitive salary and benefits package.
Estimated Salary: $60,000 - $80,000 per year
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