Financial Planning Analyst Senior

National Instruments

Ciudad de México
Permanente
Tiempo completo

Hace 16 días

Job Category: Financial Planning & AnalysisJob Description:In this role, your responsibilities will be

Plan, coordinate, direct, and control activities related to the management of their tasks, as well as the work plans and methodology of the various units under their supervision.
Prepare, coordinate, and control the PORs of the business divisions under their supervision for their corresponding reporting according to established schedules.
Build and manage forecasts for assigned business divisions, analyzing deviations based on organization-defined metrics.
Prepare, prioritize, and control deliverable reports for the business divisions under their supervision, strictly adhering to the dates and times of each deliverable.
Prepare, plan, and control the cost center budgets of the departments under their supervision.
Prepare monthly, quarterly, and/or annual results review presentations for the business divisions under their supervision.
Coordinate and control the company's savings and/or cost reduction projects through monthly monitoring and reporting, as well as through financial support for the business divisions under their supervision.
Consolidate financial and budgetary information and its corresponding alignment with the company's strategic plan and objectives, measuring them through the important metrics of each business unit.
Conduct and review ad hoc analyses required by the different business divisions to help improve or review their expenses.

Who you are:

Clear written and verbal communication skills
Attention to detail
Excellent time management
Ability to work independently and as excellent teammate

For this role, you will need:

Bachelor's degree in accounting, administration, or related field, or equivalent experience will be considered.
Intermediate English
1 to 3 years of experience in Financial Planning
Strong analytical skills
Information management in Excel.

Preferred qualifications that set you a part:

Data to insights and solutions
Data interpretation agile and innovative problem solving
Data management and analytics

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National Instruments

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