Senior Financial Planning

About Us Motherson is one of the 15 largest and fastest growing full-system solutions providers to the global automotive industry, rolling stock, aerospace and defense, health and medical, industrial solutions, and logistics sectors, with 200,000 employees across 44 countries worldwide. Motherson’s Chairman’s Office Americas (COA) has offices in Houston, Texas and Monterrey, Mexico and provides support, coordination, and oversight services to our operating units, R&D centers, and regional offices across the Americas. Given our fast growth, we are constantly looking for talented new colleagues to become part of our team. Qualifications Bachelor’s degree in economics, Accounting, or Business. a master’s degree preferred. Experience 3+ years of FP&A working experience. Excellent command of English (written and verbal) Experience in a multinational corporation with a global footprint. Proficiency in financial modeling, data analysis, and advanced Microsoft Excel skills Analytical mindset with the ability to translate complex data into actionable insights. Knowledge of IFRS & USGAAP. Strong demonstration of business acumen, financial competency, effective communication, operational excellence, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, business partnership and collaboration, and innovation. Functions -Review the Financial Planning & Forecasting process with business partners to achieve business goals (FY Plan, Forecast, Budgets). -Multiple financial scenarios: P&L (Topline, Material cost, Opex), Taxes, Investments, Overheads and others, performing ad hoc financial analysis to support key business decisions. -Identifying when and how companies can optimize their assets and investments. -Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. Main Tasks -New Business Analysis to support decision-making. -Collaborating with other departments within the organization to prepare accurate budgets -Building and maintaining financial models and forecasts -Analyzing historical data and conducting financial analysis

Creado: Jue, 01 de Ene de 1970