FP&A Sr. Analyst

Global Engineering Company is looking for an FP&A Controller candidate to secure and lead the North America P&L region activities harmonization within the Center of Excellence that the company is developing in Mexico.

Objective:

The Financial Planning & Analysis (FP&A) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. Leveraging advanced data analytics and insights, the FP&A Controller role ensures the accuracy and integrity of financial information.

Main responsibilities:

• Support the preparation and consolidation of the annual budget, providing accurate data and analysis.
• Assist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevance.
• Help in conducting profitability and performance reporting, providing essential data for decision-making.
• Contribute to plan analytics and risk management, assisting in the continuous improvement of financial planning and analysis processes.
• Conduct in-depth financial analysis to support business recommendations, under the guidance of senior team members.
• Support collections reporting and analytics, ensuring accurate and timely information is available for decision-making.
• Provide comprehensive reporting and analytics on procurement activities, aiding informed purchasing decisions.
• Help oversee period end close processes, generating accurate and insightful financial reports and analytics.
• Assist in period end closing and related analytics, ensuring thorough financial tracking and reporting for projects.
• Help oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting.
• Support the adherence to International Financial Reporting Standards (IFRS) in all financial reporting and processes.
• Ensure internal controls are in place for the processes performed by this role.
• Comply with relevant QESH regulations.

Education and experience: University degree in Finance, Accounting, Business Administration or related field.

Experience:

• Minimum of 3 years of experience in financial planning and analysis or related finance roles.
• Experience within the manufacturing or industrial sectors is a plus Critical success factors.
• Proficiency in financial modelling and forecasting, advanced skills in data analytics and financial software.
• Strong understanding of global financial processes and standards.
• Strong financial acumen.
• Fluent conversational English
• Excellent interpersonal skills and the ability to work collaboratively with other stakeholders.
• ERP: SAP