Financial Planning & Analysis Specialist

Emplacement : Goodyear-SLP, S de RL de CVReprésentant de l'acquisition des talents de Goodyear: SONIA NIETO**1.Primary Purpose of the Position**The FP&A Specialist is responsible for enabling strategic, well-informed decision-making through in-depth financial analysis, forecasting, and profitability assessments.This position focuses on delivering accurate and timely financial information aligned with company objectives.The key duties include:- Conduct detailed profitability studies of the company's products, evaluating performance by product line, business unit (TBU), and market.Identify key opportunities to optimize margins and generate financial value.
- Develop and maintain robust financial forecasts for the short, medium, and long term, incorporating monthly financial statements and the Annual Operating Plan (AOP).
Establish scenario planning and sensitivity analyses to support resource planning and risk mitigation.
- Provide comprehensive financial support to Opcom ...