Specialist, Financial Planning and Analysis (Ciudad de México)

Specialist, Financial Planning and Analysis (Ciudad de México)

13 ago
|
Harman Becker Automotive Systems Manufacturing Kft
|
Ciudad de México

13 ago

Harman Becker Automotive Systems Manufacturing Kft

Ciudad de México

A Career at HARMAN

As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you’ll discover that at HARMAN you can grow, make a difference and be proud of the work you do every day.

A Career at HARMAN Lifestyle

We’re a integral, multi-disciplinary team that’s putting the innovative power of technology to work and transforming tomorrow. As a member of HARMAN Lifestyle, you connect consumers with the power of superior sound.
- Contribute your talents to high-end, esteemed brands like JBL, Mark Levinson and Revel
- Unite your passion for audio innovation with high-tech product development
- Create pitch-perfect, cutting-edge technology that elevates the listening experience

About the Role

We are looking for a Financial Planning and Analysis Specialist to join our CoA team.



This role is critical in the budgeting and forecasting processes by leading the preparation and projection of sales and cost forecasting and supporting the management in the preparation and consolidation of general expenses (T&E;, training, leases, customer service agents, etc.). The position will act as a support in the projection of freight-in, freight-out and warranties P&L; lines. You will be running the sales scorecard, updating special sales tracks and supporting the development and updating of ad-hoc reports for the region and the preparation of the OPS monthly presentation. The ideal candidate will collaborate with operations, marketing and selling to ensure the timely delivery of information.

What You Will Do

Forecast & Budgeting:
- Support the monthly forecast and yearly budgeting processes by preparing the base to estimate sales and costs. You will be updating prices, unit std costs, commercial conditions and MDF´s estimations for the valuation of forecasted volume and consolidating the forecast with

📌 Specialist, Financial Planning and Analysis (Ciudad de México)
🏢 Harman Becker Automotive Systems Manufacturing Kft
📍 Ciudad de México

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