Global FP&A Senior Analyst

Role And Responsibilities

Ensure consistency and standardization of Operations Finance reports and procedures in a global level.

Alert and arbitrate in case of discrepancy.

Ensure consistency between production indicators and financial reporting.

Synthesize data inputs and generate actionable insights to influence and drive outcomes that strengthen Manufacturing financial performance.

Analyze and challenge the variances between the forecasted and actual results.

Partner with Operations Director and manufacturing business unit stakeholders to devise solutions to drive efficiencies and maximize financial performance.

Understand financial implications and perform sensitivities for changes in key foreign exchange and commodity rates.

Maintain and understand key cash flow performance metrics. Consolidation and variance explanation of global performance.

Translate complex financial data into business terms and actionable insights.

Help maintain and improve reporting tools and templates, support automation initiatives where possible.

Rejects the idea that status quo is always the way to go

Basic Skills/Qualifications

• Bachelor degree in Finance, Accounting or related field
• 5+ years’ experience in financial analysis, planning and mfg finance experience
• Solid business process understanding
• Agile thinker able to adapt to a complex, fast-moving environment
• Continuous improvement /Process improvement mind-set
• English (Advanced)
• Analytical, critical thinking and problem-solving abilities
• SAP, Microsoft Excel, Microsoft PowerPoint (Proficient)
• Manufacturing or Automotive sector experience

Preferred Skills/Qualifications

• Organized, structured thinker with ability to work under pressure, handling multiple tasks and prioritizing to meet deadlines
• Must be passionate about getting to the root cause of issues: problem solving/decision making
• Continuous improvement mindset; not afraid to challenge existing or conventional thinking/analysis
• Excellent interpersonal and communication skills (written and oral) with the ability to interact well with people of various backgrounds and levels