23 ene
Flsmidth
Monterrey
Do you want to make a difference in the world and contribute to a sustainable future?- We believe we can develop the technology and gain the know-how to make that difference, tackling the climate challenge.
It's a big responsibility, and we have committed to do it.- We need your skills, curiosity, and drive for change to fulfil our goal.
Together, we enable our customers to produce the materials needed for a better future.- We are currently looking for an outstanding FP&A; manager to support our North America team for the growing mining services business unit of FLSmidth.- Job scope:- Assist the North America Finance Leader in scaling the planning,
forecasting and reporting to fully enable a centrally managed North America P&L--; Develop world-class financial processes and standardized analysis across the regional finance team.-- Establish common tools to analyze P&L; profitability (i.E.
Monthly dashboards, Order Intake, Revenue and Backlog analysis)-- Ensure accurate and timely orders and sales reporting at product group / product line level.-- Develop reporting and ensure data integrity in business intelligence tools (Power BI)-- Finance business partner to support functions General Managers - Global Capital Sales, Proposals, Strategy, and Technology/R&D;/Engineering-- Cost controlling and headcount monitoring.-- Work closely with global FP&A; and financial controlling teams to monitor costs, orders and revenue across entities-- Ad-hoc business analysis and financial modelling for investments, portfolio optimization, footprint reductions, etc.- Requirements- 5+ years hands-on experience in Finance Analyst/Manager responsibilities and scope.-- Previous experience in FP&A; role.-- Previous experience in a global engineering or manufacturing company.-- Must have proficient hands-on experience with:
Power BI (HFM) and Advanced Excel.-- SQL knowledge a plus.
ERP/Consolidation tools implementation experience a plus.-- Ability to prioritize on competing tasks.-- Deliver timely and accurate financial analysis.-- Change agent, lead effort to deploy new processes and tools to the broader finance and product management organization.-- Leadership skills and effective team player - influence global teams and work closely with regional finance teams.- What we offer- Competitive benefit package including life health insurance options (Seguro de Gastos Médicos Mayores y Menores).-- Savings fund up to 13% and Christmas allowance (aguinaldo)
of 30 days-- Meal tickets-- Hybrid work-- An equal opportunity employer committed to creating a diverse and inclusive workplace.-- A global network of supportive colleagues and growth opportunitiesFLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries - for more information please visit
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