FP&A Analyst [Mexico]


 

R
  • equired: Bachelor’s Degree in Finance, Business Administration or similar A
  • t least 4-year experience in Automotive Corporate Financial Planning or similar industry P
  • roficiency in English in view of the continuous interaction with global finance teams I
  • nnovative Mentality and Critical Thinking A
  • nalytical Skills – Ability to collect and quickly analyze information T
  • eamwork – Superior collaborator O
  • utstanding oral / written presentation skills / fast learner M
  • S Office – Must be proficient in Excel, knowledge of Pivot Tables
D
  • evelop Program Financials: Work with team to develop program financials to support program milestone approvals, and communicate financials to finance and operating management S
  • upport development of business cases, profitability improvement analyses, and ad hoc product content studies C
  • ross-functional Interaction with Finance and functional teams includes Product Development Finance, Marketing & Sales, and FP&A to develop program financials F
  • orecast participant in process to ensure program material cost updates are reflected accurately; Financial forecasting for Product Cost includes Budget and Business Plan P


 

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