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    • Senior Financial Planning - Nuevo León - Motherson Group

    Motherson Group
    Motherson Group Nuevo León

    hace 1 semana

    Default job background
    Descripción
    Motherson Overview
    Motherson is one of the 15 largest and fastest growing full-system solutions providers to the global automotive industry, rolling stock, aerospace and defense, health and medical, industrial solutions, and logistics sectors.
    We have 200,000 employees across 44 countries worldwide.

    Chairman's Office Americas (COA)

    Motherson's Chairman's Office Americas (COA) has offices in Houston, Texas and Monterrey, Mexico and provides support, coordination, and oversight services to our operating units, R&D centers, and regional offices across the Americas.
    We are constantly looking for talented new colleagues to become part of our team.

    Requirements

    • Bachelor's degree in economics, Accounting, or Business; a master's degree preferred.
    • 3+ years of FP&A working experience.
    • Excellent command of English (written and verbal).
    • Experience in a multinational corporation with a global footprint.
    • Proficiency in financial modeling, data analysis, and advanced Microsoft Excel skills.
    • Knowledge of IFRS & USGAAP.
    • Strong demonstration of business acumen, financial competency, effective communication, operational excellence, systems proficiency, change adaptability, flexibility, and the ability to operate in ambiguous situations.

    Responsibilities

    Review Financial Planning & Forecasting Process

    Review the Financial Planning & Forecasting process with business partners to achieve business goals (FY Plan, Forecast, Budgets).

    Perform Multiple Financial Scenarios

    Perform multiple financial scenarios: P&L (Topline, Material cost, Opex), Taxes, Investments, Overheads and others, performing ad hoc financial analysis to support key business decisions.

    Analyze Trends

    Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.

    Main Tasks

    • New Business Analysis to support decision-making.
    • Collaborate with other departments within the organization to prepare accurate budgets.
    • Build and maintain financial models and forecasts.
    • Analyze historical data and conduct financial analysis.

    Seniority Level

    Mid-Senior level

    Employment Type

    Full-time

    Job Function

    Finance, Analyst, and Strategy/Planning

    Industries

    Motor Vehicle Manufacturing, Electric Lighting Equipment Manufacturing, and Automation Machinery Manufacturing

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