25 ene
Grundfos
Ciudad Apodaca
We want to invite an experienced candidate to join our CBS Global Finance team. The Sr. Finance Business Analyst should be very equipped with technical competence on the financial analysis and planning. This might be the opportunity that you are seeking for your career
This position reports directly to the Sr. Finance Manager and will operate daily out of our Monterrey, MX office. Relocation for this position cannot be supported and qualified candidates must have authorization to work in Mexico without support.
What is the job about?
The Senior Finance Business Analyst supports the CBS Segment or assigned Regions (Americas) with information, analysis, financial forecasting, revenue and expense budgeting.
The position coordinates workflow among the entities relating to the segment or region. Activities include researching trends about the position of the segment, cluster, region or other defined business dimensions. This position directly contributes to strategic decisions, providing a forward looking and commercial view.
Your main responsibilities:
- Provides analysis of business drivers, financial performance improvement action recommendations, sales analytics, and other performance-based analytics.
- Prepares Budgets, Forecast and Strategic planning and ensures securing that planning is supported by initiatives and corrective actions.
- Assists in developing business cases to support strategic initiatives, integrating business plans into planning and following up on Business Cases.
- Oversees full cost allocation and optimizes contribution to Group Profitability on relevant dimensions (segments, customers, products, projects etc.)
- Prepares material and participates in quarterly business reviews.
- Analyses and reports deviations between budgets, forecasts and actuals.
- Supports and collaborate with price management and discount structures.
- Oversees full cost allocation and optimizes contribution to Group profitability on relevant dimensions (segments, customers, products) for the CBS Segment or the assigned Region(s).
- Super user in dashboard designs, deployment incl. periodic data sourcing.
- Supports in other financial metrics such as overdue, cash flow, WOC Debtors, etc.
- Support in ad-hoc analysis requested from the FBP.
- Participate in global business analysis projects.
Your background:
We imagine that you have:
- BS degree in accounting or finance required
- Minimum 3 years' experience in Finance role using SAP and TM1
- Fluency in English
- Experience building planning models,
including strategy, budgets, and forecast cycles/programs.
- Challenges proposals and decisions in a constructive, objective and professional way. Provides alternative options and keeps the long-term interests of all stakeholders in mind.
- End-to-end value chain perspective, enabling collection of data from multiple source systems and translation into an aggregate dashboard.
- Ability to clearly and concisely summarize data and present conclusions to senior management.
- High analytical, creative thinking and problem-solving skills
- Extensive use of complex spreadsheets and datasets to consolidate and analyze data.
- Proven ability to work closely with Management.
- Proactive & independent mindset
- Good knowledge of SAP R3 FI, SD modules and BW
- Super user with Microsoft Excel,
PowerPoint and PowerBI
What's in it for you?
Whether it's developing leadership skills or advancing your expertise even further, we'll support you with continuous learning and development opportunities, to help discuss and steer your long-term Grundfos career path. You'll be welcomed from day one into an inclusive, trusting environment guided by
In addition, your day-to-day benefits include:
- If you'll be working from your home office, we'll make sure you are well equipped with a good workstation. However, you are always welcome to our offices where you can engage, learn, and have fun with colleagues
- On top of it, flexible working hours and up to 3 days' additional paid leave for volunteering of your choice
- Annual bonuses, health insurance,
internal well-being consultants and programmes
- Access to the modern Grundfos Academy to pursue further both personal and professional development
- Diverse, inclusive environment with employee-led forums offering colleagues a safe place to connect and share openly
Do you want to learn more?
If this job sounds appealing, please send your resume and cover letter by clicking “Apply”.
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We look forward to hearing from you.
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Information at a Glance
Job details
Application deadline: As soon as possible
Workplace: Hybrid (office and home-working)
Job Location: Apodaca, Nuevo León, Mexico
Contract Type: Full-Time
Employment Type: Regular
About Grundfos
Grundfos is one of the world’s leading water technology companies with more than 19.000 employees in 60+ countries all over the world. Our skills commit us to pioneering solutions to the world’s water and climate challenges and improve the quality of life for people. We dare to do things that others cannot or dare not do, as we believe innovation is not only a business opportunity, but an obligation. And what really matters to us is not short term profit, but the impact we make. By becoming part of our united powerful team, you too can drive this change no matter your role.
An inclusive team
We believe that the key to a work environment, where employees thrive and grow,
is our ability to celebrate and value our differences in background, experiences and perspectives. In our recruitment process we welcome all professional people without consideration of age, colour, gender identity, national origin, physical or mental disability, ethnicity or religion.
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