- Complete monthly the financial performance assessment of SBU results at a country level including analysis intended to drive value creation through revenue growth and profit growth in the portfolio and customer dimensions.
- Actively participate as a member of the LAN Business Finance Organization from a thought and knowledge perspective fostering standardization, best practice sharing and adoption and an integral view of the business through the design, implementation, tracking, benchmarking and ongoing review of business and process KPIs.
- Lead the capital investment requests relevant to the SBU partnering with the manufacturing and supply chain teams to develop analysis driving the capital allocation process.
- Facilitate communication of results, strategies and priorities between the LA, LAN, Central Finance and Country teams as relevant.
- Perform as lead for the financial forecast of results for the SBU working in partnership with the LAN FP&A team withing the IBP process.
- Perform as financial lead for the relevant projects for the SBU/Country in the New Product Process.
- Drive SKU Profitability by leading profit analysis in pricing decisions.
- Undergrad in Business, Accounting, Economy or Engineering.
- At least 6 years of experience in profitability analysis (financial planning, budget & business finance).
- Advanced English.
- Demonstrated strength in leadership, interpersonal communications, critical thinking.
- Proven ability to problem solution, identify key issues and root causes, and propose diverse alternative solutions.
- Expected to exercise sound judgment and operate in partnership with commercial teams.
- SAP, Excel advanced, and accounting process knowledge.
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Business Analysis Coordination - Ciudad Nezahualcoyotl, Méx., México - BRIDGESTONE DE MÉXICO, SA DE CV
Descripción
Información de la Compañía
Bridgestone Americas and its subsidiaries manufacture, sell and service Bridgestone and Firestone and associate brand tires to meet the needs of their customers, maintaining wholesale and original equipment sales operations across a broad line of products, including passenger, light truck, commercial truck and bus, agricultural, motorcycle, kart and off-the-road tires.
We are committed to Bridgestone Group's mission, "Serving Society with Superior Quality." Our goal is to offer the best for our customers and to society, not only in terms of our products, services and technology, but in all our corporate activities.
The Bridgestone Americas international footprint includes manufacturing and sales subsidiaries located in Argentina, Brazil, Chile, Colombia, Costa Rica, and Mexico, with additional offices throughout Latin America and the Caribbean that build the "Bridgestone Americas Tire Operations (BATO-LA)" division, conformed by 5 tire manufacturing and 3 retreading plants throughout the region, 6 commercial and administrative offices; more than 8,500 employees and 2,500 points of sale throughout Latin America, including company's stores and an extensive network of distributors .
Around the world, at Bridgestone, more than 140 thousand collaborators are focused on offering advanced solutions for a world in motion, contributing our experience and innovation to position ourselves as undisputed leaders in Mobility Solutions, guided by the Bridgestone Essence and by our passion to Serve to the Society with Superior Quality.
For more information about our positions visit:
Responsabilidades
Summary
Drive achievement of SBU results and strategic goals through recommendations, decision support and influence in the country management team with a Total Enterprise mindset. Role scope considers full P&L (i.e., Revenue, Cost, Sales Controlling and OpEx)
Main Responsibilities
Requisitos
Qualifications
