Fp&a Sr. Analyst

hace 17 horas

Ciudad Juarez, México Aptiv plc A tiempo completo

**Job Description Summary**:Senior Financial Analyst FP&A for EDS North America region. This role will support key month-end close activities, budget and forecast activities and plant/customer profitability reporting and analysis. Work with cross-functional areas to understand and provide in-sight into company’s performance and trends which impact business and leadership decisions.**Responsibilities**:- Elaborate P&L reports by customer / by plant- SME on Profitability reporting- Develop / maintain allocation methodology for non-direct cost- Full understanding of business drivers impacting profitability- Analyze / review reasonableness of data provided from different functional areas- Analyze information to advise management on how to improve performance- Support budgeting and forecasting for functional areas (Engineering, SG&A, central shared areas, warehouse / logistics) and related analysis.- Work closely with functional directors to achieve objectives and meet budget- Conduct variance analysis on actual vs. budget & forecast to explain performance to management- Work closely with ME, Fix Assets central department for D&A analysis- Determine Budget and forecast for D&A- CWIP analysis and follow up on aging items- Analyze information to advise management on how to improve performance in above areas- Manage assigned month-end closing activities to ensure smooth & timely close, preparation/input of journal vouchers, general account reconciliations.**Organization responsibilities**:- Reports to FP&A Manager- No direct reports, work within central finance team**Skills/Qualifications**:- Bachelor degree in Finance and/or Accounting- 5+ years experience in financial analysis, processes- 5+ years experience on operations analysis and strong accounting experience- 5+ years experience with SAP module- Solid business process understanding- Change process initiative/ continuous improvement- English (Advanced)- Strong Analytical ability- Critical thinking and problem-solving abilities- Microsoft Excel (Outstanding)**Preferred Skills/Qualifications**:- HFM knowledge/experience- SOX (Sarbanes-Oxley) knowledge/experience- Ability to work under pressure in a fast paced environment: problem solving/decision making- Sound communication skills: written and verbal along with individual, team and group environments- Manufacturing / Automotive sector experience preferred- Curiously investigate everything - ability to solve problems analytically, creatively and collaboratively- Embrace resilience - seeing every challenge as a learning opportunity and invitation to grow- Lead with confidence - thought leaders who empower those aroAptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

  • Fp&a Analyst

    hace 7 días

    Ciudad Juarez, México NIDEC AUTOMOTIVE MOTOR MEXICANA A tiempo completo

    **NIDEC AUTOMOTIVE MOTOR MEXICANA****Solicita**:**FP&A Analyst (Finance)****Descripción y Requisitos****FP&A Analyst****General deEscrituraion**:Financial insights and projections to the accounting team. Provide reliable data and analysis to be used in decision-making and planning.- Analyze operational and financial data, building vast databases, and...

  • Fp&a Sr. Analyst

    hace 2 días

    Ciudad Juarez, México Aptiv plc A tiempo completo

    **Job Description Summary**: Senior Financial Analyst FP&A for EDS North America region. This role will support key month-end close activities, budget and forecast activities and plant/customer profitability reporting and analysis. Work with cross-functional areas to understand and provide in-sight into company’s performance and trends which impact...

  • Financial Planning

    hace 1 semana

    Ciudad Juarez, México Emprego MX A tiempo completo

    **EMPRESA CONFIDENCIAL** **Solicita**:Financial Planning (FP&A Analyst)** **Descripción y Requisitos** **Financial Planning (FP&A Analyst)** Financial insights and projections to the accounting team. Provide reliable data and analysis to be used in decision-making and planning. Analyze operational and financial data, building vast databases, and...

  • Analyst, GBS

    hace 3 semanas

    Ciudad Madero, México Kraft Heinz A tiempo completo

    Join to apply for the Analyst , GBS - FP&A Taste Elevation role at Kraft Heinz 1 day ago Be among the first 25 applicants Position Overview The FP&A Jr. Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The Junior FP&A Analyst contributes to core financial planning and analysis...

  • Analyst, GBS

    hace 3 semanas

    Ciudad Madero, México Kraft Heinz A tiempo completo

    Join to apply for the Analyst , GBS - FP&A Taste Elevation role at Kraft Heinz 1 day ago Be among the first 25 applicants Position Overview The FP&A Jr. Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The Junior FP&A Analyst contributes to core financial planning and analysis...

  • Analyst , GBS - FP&A Taste Elevation

    hace 3 semanas

    Ciudad Madero, México Kraft Heinz A tiempo completo

    Join to apply for the Analyst , GBS - FP&A Taste Elevation role at Kraft Heinz 1 day ago Be among the first 25 applicants Position Overview The FP&A Jr. Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The Junior FP&A Analyst contributes to core financial planning and analysis...

  • Sr Analyst, Fp&a

    hace 5 días

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._****_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic...

  • Sr Analyst, Fp&a

    hace 3 semanas

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Sr Analyst, Fp&a

    hace 1 semana

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Sr Analyst, Fp&a

    hace 3 semanas

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...