Financial Planning Analyst Sr (Chihuahua)

Maxion Division: Maxion Wheels

Date: Jan 6, ****
Location: Chihuahua, MX
Requisition ID: ****

About Maxion Wheels

As the largest manufacturer of wheels for the general marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry.

Financial Planning Analyst Sr.

Your Future Role

• Assist in elaboration and coordination of budget, strategic and forecasting planning processes.
• Prepare monthly and weekly reports analyzing variances month-close results vs. budget/forecast for financial statements (P&L, Balance Sheet and Cash Flow).
• Elaborate reports and financial analysis requested by corporate for better decision making.
• Forecast data review, upload and consolidation.
• Prepare monthly financial KPIs.
• Ensure communication of clear planning instructions, key milestone dates and work product expectations in a timely manner.
• Monitor business unit performance in preparing financial plans.

Your Profile

• Bachelor's degree in public accounting or financial planning.
• 2 years of experience in financial areas in the automotive industry.
• General Accountant.
• Preparation and analysis of budgets.
• Analysis of the income statement and variations.
• Balance account management.
• Sales reconciliations.
• Excel Advanced.
• Knowledge in Hyperion & SAP (desirable).
• SAP knowledge and participation in continuous improvement projects.
• Strong communication skills in English language (written, verbal, comprehension).
• Strong analytical and quantitative competencies.

Equal Opportunity Statement

Maxion Wheels maintains a written and widely distributed policy on equal employment opportunity. The Company recruits, hires, trains, promotes, administers policies, bases decisions and conducts all personnel activities without regard to race, color, religion, gender, sexual orientation, age, national origin, disability (to the extent an undue hardship is not imposed), status as a covered veteran or other legally protected status, in accordance with applicable federal, state and local laws.