Advanced financial planning & analysis analyst
mxn 600,000 - 900,000
the fp&a analyst manages completion, forecast, and analysis of company performance at a business line and legal entity level or plant level. They initiate and support company level projects and manages tasks independently.
* ensures comprehensive, high level reports and analysis, key components of the p&l
* manage p&l models, full understanding of system
* ensure quality and timeliness for dedicated responsibility area
* prepares and leads annual fixed cost operating budget
* work closely with the business line controllers / plant leaders to proactively analyze costs and provide recommendations to senior management
* establish and maintain a good network with key customers, stakeholders including fp&a team, senior management and cost center owners
* lead and own global and local fp&a change projects and process/system development
* create and maintain departmental policies, training documents and performance metrics
* manages an environment of process improvement and productivity
required skills:
* 4+ years’ experience in financial controlling
* expert customer focus and software skills - ms excel and sap experience
* understanding of finance and accounting operations (especially cca, sales, cos) & internal accounting controls
* effective communication and presentation skills with all level of management
* can effectively manage and own change, projects and work in an international environment
* can engage and motivate team and delegate leaders to challenge themselves, meanwhile meeting or exceeding business objectives
* detail oriented, strong analytical skills, comprehensive understanding of financial issues
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