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FP&A Manager

hace 4 semanas

valle de chalco solidaridad, México FLSmidth A tiempo completo
Do you want to make a difference in the world and contribute to a sustainable future?

We believe we can develop the technology and gain the know-how to make that difference, tackling the climate challenge. It’s a big responsibility, and we have committed to do it.

We need your skills, curiosity, and drive for change to fulfil our goal. Together, we enable our customers to produce the materials needed for a better future.

We are currently looking for an outstanding FP&A manager to support our North America team for the growing mining services business unit of FLSmidth.

Job scope:

  • Assist the North America Finance Leader in scaling the planning, forecasting and reporting to fully enable a centrally managed North America P&L.
  • Develop world-class financial processes and standardized analysis across the regional finance team.
  • Establish common tools to analyze P&L profitability (i.e. Monthly dashboards, Order Intake, Revenue and Backlog analysis).
  • Ensure accurate and timely orders and sales reporting at product group / product line level.
  • Develop reporting and ensure data integrity in business intelligence tools (Power BI).
  • Finance business partner to support functions General Managers - Global Capital Sales, Proposals, Strategy, and Technology/R&D/Engineering.
  • Cost controlling and headcount monitoring.
  • Work closely with global FP&A and financial controlling teams to monitor costs, orders and revenue across entities.
  • Ad-hoc business analysis and financial modelling for investments, portfolio optimization, footprint reductions, etc.

Requirements

  • 5+ years hands-on experience in Finance Analyst/Manager responsibilities and scope.
  • Previous experience in FP&A role.
  • Previous experience in a global engineering or manufacturing company.
  • Must have proficient hands-on experience with: Power BI (HFM) and Advanced Excel.
  • SQL knowledge a plus. ERP/Consolidation tools implementation experience a plus.
  • Ability to prioritize on competing tasks.
  • Deliver timely and accurate financial analysis.
  • Change agent, lead effort to deploy new processes and tools to the broader finance and product management organization.
  • Leadership skills and effective team player – influence global teams and work closely with regional finance teams.

What we offer

  • Competitive benefit package including life health insurance options (Seguro de Gastos Médicos Mayores y Menores).
  • Savings fund up to 13% and Christmas allowance (aguinaldo) of 30 days.
  • Meal tickets.
  • Hybrid work.
  • An equal opportunity employer committed to creating a diverse and inclusive workplace.
  • A global network of supportive colleagues and growth opportunities.

Kindly note that we will be reviewing applications and conducting interviews on an ongoing basis so please apply as soon as possible.

As an equal-opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply – the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, number of children, and photograph from your application materials.


FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries – for more information please visit FLSmidth.com/careers

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