other
Posted 21 hours agoFinancial Planning & Analysis Sr. Manager
at Goodyear
On-site
Responsibilities
- Coordinate forecast processes, annual budgets, regional requirements, monthly Business Analysis preparation, corporate
- Identify solutions and challenge other areas to maximize Ebit, cash efficiency and increase cash flow.
- Support Finance Director in Flash Results (weekly results), MOR consolidation (GCS and El Salto Plant) and Actuals and Forecast consolidation Cogs, SAG and DC.
- Manage strategic business growth projects, providing financial strategies and support.
- Manage Revenue & Pricing strategies, including the definition of local Commercial Policies, price & incentives strategies and special sales offers.
- Ensure alignment with Goodyear strategy.
- Manage and Lead process improvement projects including overall FP&A (Sales & Manufacturing Organization) and Pricing systems and processes.
- Support Plant Director with information about cost and projects.
- Drive Strategic Initiatives for Commercial Services .
Requirements
- What We’re Looking For A bachelor’s degree or equivalent is required, preferably with a concentration in business administration, engineering, economics or accounting. Advanced English.
- experience with at least 5 years in financial planning ideally in a large, global, manufacturing enterprise. Deep knowledge of Financial Statements (Balance Sheet, P&L and Cash Flow)
- Experience managing Commercial Policies and Pricing Strategies Strong financial analysis background.
- Ability to manage conflict and influence others.
- Knowledge of Cost Accounting, general Accounting -desired General knowledge of Information Technology including MS Excel, Hyperion and Essbase skills is desired.
- Post-graduate in Business, Statistics, Economics or similar-desired.
- Experience in tire or automative or tire industry is desired.
- SAP system, Planning System is desired. #LI-RB3 Goodyear is one of the world's largest tire companies.
Experience
- More than 10 years of finance management
Contact
- For more information about Goodyear and its products, go to www.goodyear.com/corporate Goodyear is an equal employment opportunity employer.
Additional details
- The Financial Planning & Analysis Sr. Manager is a strategic finance leader responsible for overseeing financial planning, forecasting, cash flow, and operating plan performance for Goodyear Commercial Services and the El Salto Plant.
- Reporting directly to the Finance Director Mexico, this role leads financial analysis, business performance reviews, and key finance initiatives that support operational and strategic decision-making.
- The position partners closely with cross-functional teams, consolidates financial results, and provides insights to drive profitability and cash flow improvements.
- Based in Mexico City, this role has significant visibility and influence across both commercial and manufacturing finance operations.
- Why This Role Matters Key Finance business partner and right hand to the Finance Director, leading forecasting, P&L, cost of sales, free cash flow, and plant cost analysis.
- Owns the Monthly Operating Review (MOR) and provides financial insights, variance analysis, and recommendations to drive business performance.
- Partners closely with Accounting, Pricing, and Credit teams to explain results, justify financial decisions, and support strategic planning.
- High-visibility role with regular exposure to executive leadership, influencing decision-making and serving as a trusted finance leader.
- What you'll do Prepare, analyze and provide financial information, financial forecast - long and short term, business decision support, monitor and analyze EBIT WC EXPENSE performance.
- requirements (EBIT/OCF) and as required Sales Analytics Review for supporting pricing decisions.