Senior Financial Planning Analyst

**Requirements -**
- A Bachelor's degree in Accounting or Finance
- Advanced Excel skills and large ERP knowledge
- Manufacturing experience is a must, EMS plus
- Ability to work independently and seek solutions
- Ability to work with multi-national teams across the globe to identify actions required
- Excellent time management and prioritization skills

**Job Responsibilities -**
- Create annual and quarterly financial forecasts for USICA and AFG America entities by working in close coordination with the Regional Director of Finance, Site GM's, and Business Units leaders
- Review USICA financial reporting through working closely with SSC and Global Reporting teams
- Analyze actual financial results in comparison to the forecasts, and report to the management team any significant variances, root causes, and actions that may be required to keep track to the financial projections
- Produce various management reports and KPI's to help the organization to monitor on going operational performance, and identify early indicators for potential deviation of future strategic plans
- Oversee AFG capex progress by supporting the project managers to develop business cases, as well as monitoring capex project progress to ensure spending will be within budget and result meeting business case targets
- Coordinate activities with AFG Finance team to promote consistency in accounting policies and procedures, develop best business practices when possible, and ensure complete coverage of Finance goals and objectives
- Support USI and AFG synergy projects as required, including system enhancement, reporting standardization, and other ad hoc management projects or business plans in the US

Tipo de puesto: Tiempo completo

Horario:

- Diurno
- Lunes a viernes

Prestaciones:

- Estacionamiento de la empresa

Lugar de trabajo: Empleo presencial