Financial Planning & Analytics Specialist

AL7938 GE Grid Solutions, S.A. de C.V.; Monterrey; Presencial; MXN 557,000 - 837,000; Jornada completa

Descripción de la vacante

A financial solutions company in Monterrey is seeking a Financial Planning & Analytics Specialist to oversee budgeting, forecasting, and financial reporting. The ideal candidate will have more than 3 years of experience in finance, proficiency with ERP systems, and strong analytical skills. This role requires flexibility to meet US partners and is focused on improving financial performance.

Formación

• More than 3 years of experience in finance or accounting.
• Experience working with ERP systems and business intelligence tools.
• Commitment to flexible working hours to meet US business partners.

Responsabilidades

• Own and support the monthly close process and prepare standard reports.
• Coordinate and perform weekly/monthly budgets and forecasts.
• Analyze variances between actual and forecasted revenue/orders.

Conocimientos

Financial analysis

Budgeting

Forecasting

Variance analysis

Cost control

Strong Excel skills

Proficient English speaker

Educación

Bachelor’s degree

Herramientas

ERP systems (Oracle, SAP)

Business intelligence tools

Descripción del empleo

Financial Planning & Analytics Specialist page is loaded

Financial Planning & Analytics Specialist

Apply locations Monterrey time type Full time posted on Posted 4 Days Ago time left to apply End Date: August 31, 2025 (21 days left to apply) job requisition id R5017028

Job Description Summary

Responsible for providing financial planning, analysis and reporting to GSI North American region. The role influences the quality of both personal and team outputs, emphasizing the execution of standard activities and providing advice in accordance with established policies and procedures. Some flexibility is available to adjust task sequences in response to evolving circumstances.

Job Description

Responsibilities:

• Closing and Reporting: Own and support the monthly close process, analyze results (Orders/Revenue/Margins/Cash), provide variance explanations, and prepare standard reports for management reviews.
• Budgeting and Forecasting: Coordinate and perform weekly/monthly Budgets and Forecasts aligning with strategic goals and business objectives.
• Variance Analysis: Analyze variances between actual and forecasted revenue/orders and provide explanations. Support pacing callswith regional/HQ finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment.
• Balance Sheet: Review Balance Sheet reconciliations in ensuring compliance and audit readiness.
• Process Improvement: Support tools and processes improvements within region and HQ team, while being a team player to support broader Grid and Vernova initiatives.
• Cost Control:Implement and monitor cost control strategies to optimize financial performance and operational efficiency and suggest cost control and highlight cost leakages to top management
• Other ad-hoc support: Support Ledger Based Reporting and other special projects driven from HQ. Prepare and respond toad hoc and time-sensitive data requestsfrom GE Vernova and other stakeholders with accuracy and speed

Qualifications:

• Bachelor’s degree and more than 3 years of experience in finance or accounting or a related area
• Experience in working with ERP systems (Oracle, SAP) & business intelligence tools
• Commitment to flexible working hours to meet US based business partner as needed
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Strong Excel, Word, and PowerPoint skills
• Proficient English speaker.

Additional Information

Relocation Assistance Provided: No