以上为北京时间。链接检查不代表仍在招聘，申请前请以招聘官网为准。
按这个岗位的城市和方向提醒，确认后才开启，可选择每日或每周。
驻墨西哥的美洲区财务规划与分析专员,直接向财务总监汇报。主导月度预测、季度展望及年度预算,分析损益及关键财务驱动因素,为商业决策提供数据支持。
Position overview
The FP&A Analyst plays a key role in driving financial planning, performance analysis, forecasting, and decision support across the Americas region. Based in Mexico and reporting directly to the Americas Finance Director, this position partners closely with commercial, operations, supply chain, and controlling teams across multiple countries. Through collaboration and strong financial insight, the role delivers actionable analysis, enhances financial visibility, and supports smarter, data-driven decision-making that drives business performance across the region.
Responsibilities
- Lead the monthly forecast, quarterly outlook, annual budget, and long-term planning processes for the Americas region, ensuring alignment with business strategy.
- Consolidate regional financial results and outlooks, delivering accurate, consistent, and timely reporting across countries and business areas.
- Analyze P&L performance and key financial drivers (price, volume, mix, cost, and working capital), translating results into clear insights and actionable recommendations.
- Partner with commercial, operations, supply chain, controlling, and plant teams to evaluate performance, manage cost structures (including inventory and standard costing), and identify risks and opportunities.
- Support strategic decision-making through scenario modeling, sensitivity analysis, business cases, and capital investment evaluations, including discounted cash flow and return assessments.
- Prepare management reporting and presentations for leadership, while driving continuous improvement in reporting tools, planning processes, data quality, and cross-functional initiatives to enhance profitability and financial visibility.
Required skills and experience
- 5 years of progressive experience in FP&A, financial analysis, controlling, or related finance roles within a dynamic business environment.
- Experience within manufacturing, industrial, multinational, or consulting organizations is strongly preferred.
- Solid expertise in forecasting, budgeting, variance analysis, financial modeling, and management reporting.
- Advanced Excel skills are required; experience with SAP is strongly preferred. Knowledge of Power BI or similar data visualization tools is a plus.
- Strong analytical and problem-solving capabilities, combined with a business partnering mindset and the ability to translate complex data into actionable insights and recommendations.
- Proven ability to work effectively in a matrixed regional organization, collaborating cross-functionally with finance, commercial, operations, and supply chain teams.
- Excellent communication and presentation skills, with the ability to clearly synthesize and present insights to both finance and business leadership audiences.
- Advanced English proficiency (written and spoken) is required.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Engineering, or a related field required.
- Experience preparing executive-ready analysis and partnering with cross-functional teams in a fast-paced business environment.
- MBA, CMA, CFA, or similar advanced qualification is a plus.
化学原料和化学制品制造业
加入allnex马来西亚团队，担任制造培训专员，负责生产制造领域的员工培训项目开发与实施。
