Financial Planning

hace 5 días

Parque Industrial Bernardo Quintana, México Corgrate Fiberglass Systems, S.A. de C.V. A tiempo completo

**Role Purpose**The Financial Planning & Analysis (FP&A) will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.**Roles and Responsibilities**:- Assist with the preparation of financial plans and budgets.- Verify cost allocations according to company procedures.- Analyze, interpret and communicate cost and expense variances to management.- Investigate differences between actual and plan on a monthly basis- Perform financial forecasting and budgeting to support business planning and capital investment- Identify and recommend strategies to improve financial performance and reduce costs- Ensure compliance with financial regulations and company policies- Develop periodic financial reports and various ad hoc analyses- Drive continuous improvement initiatives to streamline processes and enhance financial performance visibility- Works cross functionally across all departments including Supply Chain, Operations, Project Management**Knowledge, skills & experience**- Ability to manage and prioritize multiple projects and deadlines- Experience with budgeting and financial planning- Excellent communication and interpersonal skills- Strong analytical and problem-solving skills- Experience working in a manufacturing environment- 3 years of experience in financial planning and analysis- Advanced Microsoft Excel including complex formulas, pivot tables, and data visualization techniques.- Bi-lingual (English & Spanish)**Wills**- Team oriented- Dedicated & Hardworking- Creative Problem Solver- Self-MotivatedTipo de puesto: Tiempo completoBeneficios:- Seguro de gastos médicos mayores- Seguro de vida- Vales de despensaLugar de trabajo: Empleo presencial

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