FP&A Manager supporting financial performance analysis, forecasting, and reporting for CQG acquisition at Broadridge. Collaborating with senior leadership and operational teams in a dynamic environment.
About the role
- Finance Analyst managing financial operations for manufacturing locations in Monterrey and Tecate, Mexico. Collaborating with leadership on financial analysis, forecasting, and decision support.
Responsibilities
- Manage the financial management of two manufacturing locations (Tecate and Monterrey)
- Provide decision support to Plant Managers and the Director of Operations
- Work with the entire leadership teams on financial analysis, issue identification, forecasting and internal controls.
- Ensure predictability of financial results by guiding an AOP and quarterly forecasting process
- Lead the monthly review and analysis of plant operating results and monthly forecast
- Communicate all essential monthly findings to the respective Plant Manager, Finance Manager, and Director of Operations
- Recommend actions to improve operational and financial performance
- Identify productivity opportunities and programs
- Guide communication between plant operations and departments
- Align with Central Operations team to improved global processes
- Provide insight on optimizing inventory levels and capital investments
- Maintain proper internal control procedures
- Coordinate and monitor remediation of financial control issues identified by auditors
- Work on special projects as assigned
Requirements
- Bachelor's degree in finance, accounting or related field
- Minimum of 5 years of experience in Finance or Accounting on a Manufacturing Environment.
- Certification / License: MBA
- Prior experience analyzing and forecasting a P&L
- Exposure to finance responsibility activities in an industrial manufacturing environment
- Working knowledge of SAP
- Knowledge of US GAAP, reporting, corporate governance and other statutory requirements including Sarbanes-Oxley compliance
- Accounting licensure, like CPA
Benefits
- Health insurance
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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