Senior FP&A Analyst - Chihuahua, Chih. - Grammer México

Descripción

senior fp&a analyst

at grammer-mexico, we are looking for a senior fp&a analyst to support financial planning, forecasting, performance analysis, and strategic decision-making at both plant and corporate levels.

• key responsibilities:

1. lead budgeting, forecasting, and long-range planning.
   
2. deliver budget vs. actual vs. forecast analysis.


3. monitor kpis (revenue,gross margin,ebitda,operating income.working capital).



4. partner with leadership to drive data-based decisions.

highlighted textColor=red bigger_textenhance reporting.bi tools,and planning processes.'