Senior Financial Analyst

hace 1 mes


Monterrey, Nuevo León, México 923 FLSmidth Inc. A tiempo completo

Senior Financial Analyst

At 923 FLSmidth Inc., we are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our global product line management team, you will be responsible for providing critical financial and analytical support to drive business growth and profitability.

Your Responsibilities

  • Develop and maintain financial reports and analyses to support business decisions.
  • Provide financial analysis, reporting, and modeling for the Pumps, Cyclones, and Valves Business Line.
  • Update weekly and monthly forecast models, ensuring accurate sales and booking data.
  • Manage regular alignment calls between regions and product line management.
  • Maintain the division's bookings dashboard and ensure data accuracy.
  • Meet all monthly financial close deadlines and submit accurate results to financial management.
  • Reconcile bookings information from ERP to that of MyOrders and HFM.
  • Provide required data for monthly forecast, annual budget, and annual strategy.
  • Support month-end closing activities and provide timely responses to ad-hoc financial analyses.

What You Bring

  • Bachelor's degree in accounting or finance, with an MBA a plus.
  • 5+ years of experience working with financial data and reports in a global and multi-entity corporate environment.
  • Advanced English language skills.
  • Advanced MS Excel and PowerPoint skills, with experience with Power BI/SQL highly preferred.
  • Experience with a major ERP, preferably Microsoft Dynamics 365.
  • Strong interpersonal and communications skills, with a proven ability to create positive relationships and partner across functions.
  • Strong analytical skills and excellent attention to detail, with the ability to deliver insightful and credible analysis to support decisions.
  • High-energy self-starter with a history of successful accomplishments.
  • English fluency with excellent written, verbal, computer, and analytical skills.
  • Demonstrated ability to prioritize, manage multiple deliverables, and work effectively in differing time zones with all levels of the organization to achieve results.

What We Offer

  • Health insurance (Seguro de gastos médicos mayores y menores).
  • Christmas bonus of 30 days.
  • Meal tickets.
  • An equal opportunity employer committed to creating a diverse and inclusive workplace.
  • A global network of supportive colleagues and growth opportunities.

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