Manager Ii, Fp&a

Altra Industrial Motion Corp

Piedras Negras, Mexico
Financial planning and reporting
Strategic analysis support
Budgeting and forecasting processes
This role will partner closely with business leaders to provide insights, improve forecasting, and support decision-making across the division

Job Summary

  • This role will partner closely with business leaders to provide insights, improve forecasting, and support decision-making across the division.
  • Key responsibilities include supporting annual budgeting, monthly forecasting, long-range planning, and preparing monthly performance reports and variance analyses.
  • The company is a $6.5B publicly held global industrial manufacturer focused on sustainable solutions that power, transmit, and control motion.

Matching Summary

This role will partner closely with business leaders to provide insights, improve forecasting, and support decision-making across the division.

Skills & Requirements

Must-have

  • Financial planning and reporting
  • Strategic analysis support
  • Budgeting and forecasting processes
  • Financial reporting and variance analysis
  • Business partnership and driver understanding
  • Process improvement and standardization

Nice-to-have

  • Proactive and analytical mindset
  • Sustainable solutions provider
  • Global industrial manufacturer
  • Support for strategic initiatives

Key Requirements

  • FP&A Manager experience
  • Experience with HFM to OneStream transition

Work Rights

Not specified

Tailored Resume

Cover Letter