Financial Planning & Analysis Analyst

Fras le•Prattville, AL

2d•$91,178 - $101,309•Onsite

About The Position

Frasle Mobility is a major Brazilian multinational corporation that specializes in the research, development, and manufacturing of motion control solutions for the automotive aftermarket and original equipment manufacturers (OEMs). The company operates globally, providing brake components, engine parts, steering, and suspension systems. Serving customers in over 125 countries, the company operates industrial plants, distribution centers, and development hubs across the Americas, Europe, Asia and the UK. Market: Main products: Copper-free brake pads, linings, and discs for light vehicles, heavy-duty commercial trucks, off-road vehicles, motorcycles, and railcars. Responsible for supporting financial planning and analysis activities, including budgeting, forecasting, strategic planning, and financial performance analysis. The role partners with business units and management to deliver insights on cost structures, profitability, and operational performance, ensuring accurate reporting and supporting decision-making processes.

Requirements

Bachelor's degree in Finance, Accounting, Economics, Engineering, or related field
Strong industrial cost knowledge, including cost structures and margin drivers
Strong Excel skills (dashboards/BI as a plus)
Financial and Management Reporting
Familiarity with Financial and Economic KPIs (EBITDA, WCN, FCF, CAPEX, OPEX)
3 + years of experience in a similar role

Nice To Haves

Experience working in manufacturing environments
Experience in presenting financial and economic results to management teams
Strong communication and ability to partner with non financial multi-cultural teams.
Attention to detail and high accuracy in analysis
High sense of urgency and commitment to deadlines
Excellent time management skills in planning and organization
Result oriented
Ability to work in a matrix organization

Responsibilities

Support month-end close process, including cost allocation and accruals
Conduct budget, forecasting and strategic plan processes
Execute variance analysis for Income Statement (Revenue, COGS, Margin, EBITDA, fixed and variable costs, etc), Working Capital and Free Cash Flow
Prepare monthly reports and presentations for the BU management and HQ in Brazil
Collaborating with BU management to track price and cost trends, as well as cost-reduction opportunities
Support cost simulations, quotations and feasibility studies