(MX) SR PLANNING ANALYST

Descripción de puesto

Planning Senior Analyst is part of the Strategic Planning team. It's an integral role within the organization and has visibility to overall Company operations and senior management.

Principales responsabilidades

• Responsible for preparation of monthly executive presentations to CEO and Exco, including reporting, analysis and commentary on results in conjunction with Planning management

• Prepare actual and forward looking information for Investor Relations groups;

• Monthly reporting of financial results

• Support the annual budgeting process for entire U.S. operation,

• Analyze and provide recommendations on pricing impact, volume/pricing breakeven, cost benchmarks and

• other detailed analyses during the process, as well as intercompany balancing in budget

• Design scenario analysis based on various business assumptions; develop financial models to co...