Global Financial Planning & Analysis Manager

Corporativo Nemak S.A. de C.V

Monterrey, Nuevo Leon, Mexico
On-site
Financial reporting and forecasting
Annual budget and business plan
Management presentations for cfo
This job posting is for a Global Financial Planning & Analysis Manager at Corporativo Nemak S.A. de C.V in Monterrey, Mexico. The role focuses on financial analysis, reporting, and planning to support business decisions and optimize resource allocation, requiring a strong background in finance, particularly within the automotive or manufacturing sectors

Job Summary

  • Provides accurate, timely, and insightful financial analysis, reporting, and planning information that enable the organization to make informed business decisions.
  • Responsible for the Financial Reporting, Forecasting, Annual Budget & Business Development Plan processes, while defining & implementing guidelines and tools to provide high-quality financial information.
  • Evaluation and implementation of transformational projects to streamline and automate systems/process that will improve the effectiveness of financial, budget and forecasting reporting processes in partnership with IT.

Matching Summary

Match Score: 85

This job posting is for a Global Financial Planning & Analysis Manager at Corporativo Nemak S.A. de C.V in Monterrey, Mexico. The role focuses on financial analysis, reporting, and planning to support business decisions and optimize resource allocation, requiring a strong background in finance, particularly within the automotive or manufacturing sectors.

Skills & Requirements

Must-have

  • Financial Reporting and Forecasting
  • Annual Budget and Business Plan
  • Management Presentations for CFO
  • Cashflow and NWC Analysis
  • SAP FI/CO and SAP BW proficiency
  • Tableau/Power BI dashboard creation
  • Excel modeling and PowerPoint presentations

Nice-to-have

  • Influence stakeholders without authority
  • Work in fast-paced environments
  • Simplify complex financial concepts
  • Agile Finance and Project Management knowledge
  • German language proficiency

Key Requirements

  • Bachelor's Degree in Finance, Accounting, or Economics
  • 10+ years of progressive experience in Finance/Controlling
  • 3+ years of experience in Global / Corporate functions (FP&A, Consolidation)
  • 5+ years of work or study experience abroad
  • Advanced / Fluent English proficiency

Work Rights

Not specified

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