Finance Planning Specialist

Finance Planning Specialist


Finance Planning Specialist

Detalles de la oferta

Position to which it reports Financial Planning & Budget Manager Objective Coordinate and consolidate financial and non-finacial information to presentations and reports
Provide accurate, timely and high quality financial analysis and reports to advice management.
Develop improvement projects with BU's and Staff Areas
Support Budget & Financial Projections Process Main responsibilities *Net Working Capital coordination
- Top-down Forecast (Outlook, Flash and Long term forecast)
- Monthly reports
- Variance analysis vs. budget and previous periods
*Responsible for Monthly Financial Reports analysis and distribution
- Work closely with plants finance teams to understand drivers of variances to forecast, plan and prior periods
*Support the Annual Budget and Business Plan Process for Global Staff / Vehicules Structures / NWC & Travel
- Support Budget tool implementation
- Validate accuracy and Consolidate financial information from each Plant
- Validate consolidated Income Statement for SIFA upload
*Support Long and Medium Term financial forecasting processes for Global Staff / Vehicules Structures / NWC & Travel:
- Coordinate with various sales and operation teams to develop financial forecasts
- Validate accuracy and Consolidate financial information from each Plant
*Support with financial analysis, reports and trends and develop presentations to inform the Board of Directors, Senior Executive Management, Investment Banks and External Auditors, regarding the company’s financial performance.
*Lead the evaluation, development and implementation of IT systems that will improve the overall effectiveness of consolidated budget, forecasting and financial reporting processes:
- Partner with IT/reporting group to standardize and set controls for financial consolidation and reporting
- Responsible for end-to-end project management, from conception to implementation, including developing and managing financial projects
*Global Staff , Vehicule Structure & Other sites expenses control
Variation Analysis (actual vs. budget)
System Administration
Present monthly results to CFO & VP's Profile requirements Eduaction Bachelor in Engineer, Finance, Accountant
Master Finance and MBA (desired) Languages Fluent English Experience 2 - 5 years of experience in Finance / Controlling
2 - 5 years of experience in Reporting
2 - 5 years of experience in Project Management
2 - 5 years of experience in Financial Planning Technical skills Corporate Finance, Leadership, Budgeting and Forecasting, Financial Statements (EBITDA / Ratios / Cash Flow), SAP FI Module Soft skills Analytical, organized, proactive, efficient interpersonal relations. Position location MTY Local / global candidates Local candidates only

Ciudad: monterrey

Fuente: Neuvoo_Ppc


  • Tecnologías de la Información / Gestión de Proyectos


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