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 clos...