Lead Financial Planning
hace 6 días
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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