Senior Finantial Planning And Analyst Senior F P A Analyst

Requirements

A Bachelors degree in Accounting or Finance

Advanced Excel skills and large ERP knowledge

Manufacturing experience is a must, EMS plus

Ability to work independently and seek solutions

Ability to work with multinational teams across the globe to identify actions required

Excellent time management and prioritization skills

Job Responsibilities

Create annual and quarterly financial forecasts for USICA and AFG America entities by working in close coordination with the Regional Director of Finance, Site GMs, and Business Units leaders

Review USICA financial reporting through working closely with SSC and Global Reporting teams

Analyze actual financial results in comparison to the forecasts, and report to the management team any significant variances, root causes, and actions that may be required to keep track to the financial projections

Produce various management reports and KPIs to help the organization to monitor on going operational performance, and identify early indicators for potential deviation of future strategic plans

Oversee AFG capex progress by supporting the project managers to develop business cases, as well as monitoring capex project progress to ensure spending will be within budget and result meeting business case targets

Coordinate activities with AFG Finance team to promote consistency in accounting policies and procedures, develop best business practices when possible, and ensure complete coverage of Finance goals and objectives

Support USI and AFG synergy projects as required, including system enhancement, reporting standardization, and other ad hoc management projects or business plans in the USBolsa de trabajo México ofrecemos puesto de Senior Finantial Planning and Analyst para el sector de Contabilidad

Finanzas en la empresa OFITEMP de Tijuana. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.