FP&A Architect: Budgets, Forecasts & Insights

Hitachi Automotive Systems Americas, Inc.; San Luis Potosí; Presencial; MXN 600.000 - 1.100.000; Jornada completa

Descripción de la vacante

Hitachi Energy Mexico, S.A. de C.V. is seeking a Controlling & Planning Specialist to support planning, budgeting and forecasting, with emphasis on accurate reporting and managerial insights.

You will drive financial analysis, build models, and present results to senior leaders in English. The role requires IFRS/GAAP knowledge, strong Excel skills, and experience with SAP/Oracle or similar ERP systems in a multinational setting.

Formación

• Bachelor's degree in finance, accounting, economics, business administration or related field.
• 3–5 years in financial planning/analysis or similar finance role.
• Strong IFRS/GAAP knowledge and financial reporting experience.
• Proficient in financial modeling, data analysis and advanced Excel.

Responsabilidades

• Conduct in-depth financial analysis, variance and profitability analysis, and cost control.
• Lead preparation and consolidation of budgets, forecasts, and long-term plans.
• Develop and maintain financial models to support initiatives and business cases.
• Prepare and present financial reports, dashboards, and senior management presentations.
• Monitor actual vs budget/forecast, explain deviations, and recommend actions.
• Support implementation of financial planning/reporting systems and tools.
• Ensure compliance with applicable regulations and internal guidelines.

Conocimientos

Financial analysis

Variance analysis

Profitability analysis

Cost control

Financial modeling

Budgeting

Forecasting

Excel

VLOOKUP

Pivot tables

IFRS/GAAP

English (fluent)

ERP (SAP/Oracle)

Educación

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Master's degree or professional certification (CMA, ACCA, CPA) is a plus

Herramientas

SAP

Oracle

Hyperion

Anaplan

Descripción del empleo

Hitachi Energy Mexico, S.A. de C.V. is seeking a Controlling & Planning Specialist to support planning, budgeting and forecasting, with emphasis on accurate reporting and managerial insights.

You will drive financial analysis, build models, and present results to senior leaders in English. The role requires IFRS/GAAP knowledge, strong Excel skills, and experience with SAP/Oracle or similar ERP systems in a multinational setting.