Description
Apodaca, N. L.

Specialist, Financial Planning and Analysis

FP&A; Senior Analyst is responsible for leading and supporting financial planning, budgeting, forecasting, management reporting, and business performance analysis. The role partners closely with finance leaders, business teams, and functional departments to evaluate financial performance, improve forecasting accuracy, and deliver actionable insights that support strategic decision-making, profitability, and operational efficiency.

Responsibilities:
- Serve as the primary analytical resource and business partner for a variety of financial analyses.
- Summarize results of analysis for monthly presentations to executive management.
- Participate in the annual planning and quarterly Latest Estimate (“LE”) processes, including consolidation of submissions, analysis, resolution of differences, and preparation of executive management presentations.
- Coordinate monthly forecasting and annual budgeting processes, while developing and continuously improving templates and presentations for weekly, monthly,



and annual financial reporting.
- Coordinate and perform annual, quarterly, and monthly CRP - P&L; Budgets/Forecasts, including analysis versus prior budget/forecast and preparation of cause of change explanations.
- Support the monthly close process, analyze monthly results, and provide variance explanations.
- Review and analyze P&Ls; and general ledger account balances to ensure accuracy of financial statements and compliance with IFRS and Mexican standards.
- Prepare monthly analysis of key financial statement accounts, including both income statement and balance sheet accounts.
- Prepare key financial calculations and analyses, including sales reporting, foreign exchange gain/loss, depreciation, amortization, and other accounting estimates.
- Work closely with finance teams to share best practices and identify areas for simplification and update and monitor twice-monthly operational re-forecasts and

📌 Specialist, Financial Planning and Analysis (Ciudad Apodaca)
🏢 MOTHERSON
📍 Ciudad Apodaca