Fixed Assets & People Cost Analyst - Silao Manufacturing (Level 6)

What you will do?Demonstrate deep functional knowledge and breadth of experiences to work autonomously on the most complex business issues, and may assist Leadership with strategy development.Proactively analyze business results (vs. forecast, budget, and prior year) to identify trends, risks, and optimize business results.Apply financial analysis tools and work experiences to influence current and future profitability (e.G., financial models, business cases, run rate, advanced data analytics).Prepare reporting package with insight for monthly operating review and/or Key Performance Indicators (KPIs), anticipating logical questions based on content.Operate autonomously, where ambiguity and time constraints exist.Lead the budget and MTP development.
Analyze trends to establish bold yet achievable targets.Lead financial analysis as a member of cross-functional teams (e.G., OpEx, new business opportunity).Provide coaching/mentorship to new employees/interns.Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners, anticipating questions.Proactively seek opportunities to grow (e.G., develop new skills, attend training opportunities, network, feedback).#J-18808-Ljbffr