Financial Planning Analyst

About Maxion Wheels As the largest manufacturer of wheels for the global 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. For our Financial Planning & Analysis department in Limeira/ Brazil, we are looking for a FP&A Analyst

Your future role:

Assist in preparation of financial reports, analysis and information to key decision-making personnel in the organization including the CEO, CFO and Manager of FPA

Assist in preparation of a variety of financial reports and statementsAnalyse actuals in SAP and calculate accruals in cooperation with budget owners/business.

Prepare monthly forecast based analysis and load in Hyperion

Prepare standard commentary for major deviations of actuals vs forecast and budget, respectively forecast vs prior forecast and budget

Ensure the communication of clear planning instructions and key milestone dates and work product expectations in a timely manner

Monitor Business Unit performance in preparing financial plansAutomate consolidation and analysis process wherever possible

Prepare consolidated planning information and analysis in a timely manner

Plan, monitor and control processes to minimize number of revisions to financial plans through advanced planning techniques

Ensure that analysis is error-free and is prepared in a timely manner

Be able to work with senior leadership, support and challengeYour profile Requirements:

Bachelor’s Degree in Business Administration, Account, Economics, or Industrial Engineering and Management

Minimum five years of work in financial planning and analysis assignment

Advanced English (written, verbal and comprehension)

Deep technical Finance & Accounting knowledge Preferred Qualifications:

Prior work in the automotive industry

Advanced Excel skills

Knowledge of Oracle HFM, S/4 HANA and EPM

Hyperion and SAP systems Competences:

Gathers and analyzes relevant information systematically

Understands complex concepts and the relationships between issues or problems

Possesses intellectual agility; readily accepts the challenges of unfamiliar tasks

Speaks and writes clearly and effectively even when relating complex information

Strong analytical skills

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.