External Job
Title Senior Financial Planning Analyst
Business Function Finance/Accounting
Employee category Regular
AutoReqId 48017BR
Division Fluid Filtration Division
Experience
Level Not Applicable - Brazil
Travel Required Up to 10 percent
Job Description Assist the Regional Controller and BUM in managing the reporting and analysis of monthly results, forecasts and profit plans for the Filtration South America Region. This role analyzes plant financial information, operational and financial data/metrics. This role also provides financial analysis to support the South American Business Unit Manager.
A. Prepare commentary and variance analysis for monthly, quarterly and annual forecast requirements. Prepare multiple reporting requests and provide analyses as required including monthly commentary package
B. Support the monthly closing processes. Provide month end accounting support including balance sheet reconciliations
C. Assist with the annual profit planning process. Prepare schedules and supporting analysis to adequately explain the profit plan financials.
D. Participate in financial analysis to support Regional Controller and BUM in various Plant Expansion projects involving multiple sites or product lines where ambiguity exists.
E. Analytics – Prepare analysis/metrics that provide value-added business insights. Utilize DFT to provide detailed reporting. Generate standard template for monthly business reviews and other standard monthly reporting.
F. Prepare supporting sub ledgers as required. Assist and support BUM and Regional Controller in the business analysis and monthly review report and meeting.
G. Assist plants in resolving accounting problems; provide responses to Region and Division requests for data
H. Reconcile and properly account for Capital Spending in accordance with Divisional and Corporate Finance Policies
I. Work in a team environment to drive improvement in financial processes and reports through tools/systems, automation and standardization
Basic Qualifications (Including Educational Requirements) • BS degree in Finance or Accounting; CPA/MBA; Six-Sigma Experience around problem solving a plus
Experience:
• Professional experience in progressively complex and varied assignments including a role as a financial analyst in a manufacturing company
• Experience in working with ERP systems in a manufacturing environment
• Good working knowledge of GAAP and excellent understanding of cost accounting in a manufacturing environment
• Must have a sense of urgency and ability to demonstrate an emphasis on continuous process improvement
• Excellent knowledge of BI tools such as DFT and Encore
• Knowledge and familiarity for Division reporting requirements demanded by a large multinational public company
• Technical capability to prepare, analyze and interpret financial and operational data/reports.
• Superior analytical and thinking skills; Intellectual rigor and curiosity; problem-solving capability.
• Understanding of global business issues including foreign currency impacts.
Relocation benefit provided? No
Region Latin America
Country Brazil
City Guarulhos/SP
Index Monitor
