Lead Financial Planning

hace 6 días


Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

Position Overview

At Spectris Mexico, S. De R.L. De C.V., we are in search of a Senior FP&A Analyst to enhance our expanding Financial Planning and Analysis division. This role is pivotal in delivering comprehensive monthly and quarterly reports to our global stakeholders and acting as a strategic partner to the executive leadership, aiding in the advancement of business growth and profitability.

Key Responsibilities:

  • Generate month-end financial reports for the global organization.
  • Forecast and budget overhead expenditures.
  • Analyze and provide insights on variances in reporting compared to previous years, budgets, and forecasts.
  • Serve as a financial business partner to the executive team by delivering both retrospective and prospective analyses.
  • Develop innovative analyses to respond to our dynamic environment and rapid growth.
  • Collaborate with the Power BI team to create new dashboards and validate existing reports.
  • Engage in New Product Introduction Gate Reviews and assist in constructing business cases.

Qualifications:

  • Minimum of 5 years of experience in financial planning and analysis, particularly as a business partner for engineering.
  • Strong proficiency in English communication.
  • Experience with Power BI is essential.
  • Bachelor's Degree in Finance, Business, Accounting, or a related field is required.
  • Ability to coordinate and manage projects with multiple stakeholders across the organization.
  • Exceptional analytical and problem-solving capabilities, with advanced skills in Microsoft Excel.
  • Proven experience in handling large datasets.
  • Strong interpersonal skills to effectively communicate key business and financial implications of data.
  • Excellent organizational skills with meticulous attention to detail.
  • General understanding of ERP and reporting systems is necessary.
  • Accounting knowledge is required.
  • Familiarity with Power BI and SQL databases is preferred.

Work Environment:

This position offers a flexible work arrangement, allowing for remote work four days a week, with one day designated for in-office collaboration.

Travel Requirements:

Some domestic or international travel may be necessary.



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