Senior Financial Planning Analyst
Asteelflash De Mexico, S.A. De C.V.Job Description
**Requirements -**
- A Bachelor's degree in Accounting or Finance
- Advanced Excel skills and large ERP knowledge
- Manufacturing experience is a must, EMS plus
- Ability to work independently and seek solutions
- Ability to work with multi-national teams across the globe to identify actions required
- Excellent time management and prioritization skills
**Job Responsibilities -**
- Create annual and quarterly financial forecasts for USICA and AFG America entities by working in close coordination with the Regional Director of Finance, Site GM's, and Business Units leaders
- Review USICA financial reporting through working closely with SSC and Global Reporting teams
- Analyze actual financial results in comparison to the forecasts, and report to the management team any significant variances, root causes, and actions that may be required to keep track to the financial projections
- Produce various management reports and KPI's to help the orga...
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