Senior Financial Analyst
Dematic • linares, Mexico
Role Description
Senior Financial Analyst (Professional)The Senior Financial Analyst plays a key role in financial planning, forecasting, and performance management.This position partners with cross-functional teams to provide data-driven insights, support strategic decision-making, and drive financial discipline across the organization.This position provides exposure to various levels of management within Dematic and is a springboard to more progressive roles of finance, including management.The role will be reporting to the local Manufacturing Controller.Key Responsibilities:Financial Planning and AnalysisIn partnership with the local Manufacturing Controller, leads and supports the annual budget, quarterly forecasts, and long-range planning (LRP).
Maintain and enhance driver-based forecasting models, analyze trends, risks, and opportunities impacting financial performance, provides analysis, support, and strategic finance guidance to the Plant Manager, Floor Supervisors, and other key leaders...