Fp&a sr. analyst (ciudad juárez)

Job Description Summary

Senior Financial Analyst FP&A; for EDS North America region.

This role will support key month-end close activities, budget and forecast activities and plant/customer profitability reporting and analysis.

Work with cross-functional areas to understand and provide insight into company's performance and trends which impact business and leadership decisions.

Responsibilities Elaborate P&L reports by customer / by plant; SME on Profitability reporting Develop / maintain allocation methodology for non-direct cost Full understanding of business drivers impacting profitability Analyze / review reasonableness of data provided from different functional areas Analyze information to advise management on how to improve performance Support budgeting and forecasting for functional areas (Engineering, SG&A, central shared areas, warehouse / logistics) and related analysis Work closely with functional directors to achieve objectives and meet budget Con...

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