01 oct
|
Metalsa
|
Monterrey
About Metalsa
We are a integral company with more than 65 years of experience in the automotive industry. We manufacture safe and sustainable products for people around the world. We work toward a better future by enriching communities through our commitment to people, innovation, and the planet.
If you have what it takes to accelerate Metalsa’s vision for future mobility, we want you to join the team
For more information, visit metalsa.com.
Mission
We are looking for a Central Financial Planning Specialist.
Provide senior management with reliable, timely financial information and analysis to support decision making. Contribute to short and long-term financial projections, monitor corporate costs, and track performance against budget.
Responsibilities
• Prepare executive presentations for EXCO, Proeza, MAB, CAP, and other committees, reporting monthly financial results and short-term projections.
• Monitor business performance by region, company, and program, explaining variances against prior years and financial projections.
• Analyze the income statement, balance sheet,
cash flow statement, and key financial indicators.
• Prepare ad hoc financial reports and analyses to support management decisions.
• Coordinate inputs from operating plants and functional areas for weekly, monthly, quarterly, and annual projections, including timelines, deliverables, and targets.
• Consolidate projected financial statements and calculate key financial indicators.
• Coordinate the long-term projections process, including templates, consolidation, presentations, and materials for EXCO.
Profile
• Bachelor’s degree in Finance, Accounting, Economics, or a related field; a master’s degree in a related field is a plus.
• Advanced business English.
• 7–10 years of total work experience, including 2–3 years in financial planning.
• Experience as a Financial Planning Analyst or Specialist is a plus.
• Strong financial modeling, financial statement consolidation, and financial indicator a
📌 Financial Planning Specialist (Monterrey)
🏢 Metalsa
📍 Monterrey