Found Description
Job Summary
FLSmidth S.A. de C.V. is seeking a highly motivated and experienced Senior FP&A Analyst to play a pivotal role in our financial planning, analysis, and reporting functions. This position will be instrumental in driving financial performance, supporting strategic decision‑making, and ensuring accurate and timely financial insights.
Job Responsibilities
- Lead the development, consolidation, and analysis of financial forecasts, budgets, and long‑range plans.
- Conduct in‑depth financial analysis, including variance analysis, trend analysis, and scenario modeling to identify key drivers and potential risks/opportunities.
- Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights.
- Partner with various business units and departments to understand their financial needs, provide analytical support, and en...