Sr Financial Analyst

hace 2 semanas

Mexico City Orbia A tiempo completo

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.

We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.

SR FINANCIAL ANALYST

MAIN PURPOSE 
Responsible for supporting Orbia Global and Corporate SG&A Functional Cost reporting, analysis, and planning processes.


DIMENSIONS OF JOB 
► Support global cost center / functional area reporting, analysis, and planning processes across Orbia 
► Support standard reporting and definitions for global functional cost areas
► Support / implement robust forecasting and budgeting processes including improvement of data quality, integration with headcount information and coordination of budget/forecast timelines with Business Groups and Orbia Group FP&A
► Analyze Orbia functional areas including monthly/quarterly variance analysis of SG&A costs
► Collaborate with SG&A Functional Leaders including providing accurate reporting, clear and insightful analysis, recommendations for cost savings, forecasting guidance, etc.
► Collaborate with and assist Global Functional Leaders in preparing their global functional budgets
► Collaborate with People Team to systematically track and align headcount for proper recording of cost actuals, forecasts, and budget
► Assist in developing driver-based processes to improve granularity, visibility, communication, and accountability for SG&A functional costs
► Assist Global Functional Leaders in understanding cost structures across their global function; at sub-functional levels, as well as account and cost center levels
► Collaborate with corporate controlling team in developing improved processes for inter-company allocations and “cost pooling” to facilitate management reporting needs for global functional teams
► Support the monthly Orbia reporting process including assisting Global Functional Leaders with story-lining/commentary for global functional costs
► Support the quarterly Orbia reporting process including preparation of the Board of Director presentation and accompanying analysis
► Identify accounting errors and collaborate with corporate control team to ensure appropriate classification of expenses, accruals and capital expenditures
► Collaborate with corporate control team to ensure proper allocation of Global Service Costs to each of the Business Groups
► Advise business unit finance teams in harmonizing cost center definitions and in their efforts to reconfigure local cost center structures to support global reporting standards
► Develop knowledge and understanding of each functional area to provide insights and cost saving recommendations

EDUCATION 
Minimum: Bachelor’s degree in business/finance/accounting or related field


KNOWLEDGE REQUIRED 

• Has the knowledge and ability to provide sound advice for the job dimensions above
• Experience with SAP (BPC / CFIN / BW) financial ERP / Consolidation tools
• Experience with financial analytical & reporting tools (SAP Analytics Cloud a plus)
• Thorough understanding of financial cost structures for SG&A costs (cost centers, chart of accounts, etc.)
• Understanding of financial KPI metrics particularly in area of SG&A cost management 
• Understanding of management reporting 
• Effectively communicate amongst a complex matrix organization
• Proficient in MS Office, especially Excel & PowerPoint
• Understanding of accounting reporting methods (IFRS, GAAP)
• Understand reporting systems and consolidation to analyze data for internal stakeholders


EXPERIENCE REQUIRED 
• 5+ years as an Financial Analyst or 2+ years as a Sr Financial Analyst
• Experience in large, decentralized, matrix organizations a plus
• Preferably with multi-national/global companies, with experience in a corporate environment or supporting multiple business units / functions
• Experience communicating/partnering with Executive/C-Suite Level 
LANGUAGES REQUIRED
Language: English Level of proficiency: Fluent

Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.

They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.

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