Financial Analysis Specialist

Toluca, Méx.
Permanente
Tiempo completo

Hace 16 días

The Manufacturing Finance Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This position is responsible for:

Providing operating management with financial analysis of daily, weekly and monthly operating results
Analysis and control of plant expenses (Month end accruals, reconciliations and expenses reporting)
Forecast modeling
Budget development
Participate in convergence activities to drive process improvements and streamline processes (9,5,5 project development support)
Team based performance reporting that supports our SPW initiatives
Overtime Reporting weekly detail and reconciliation

- Minimum 5 years of laboral experience - 18 months of core Finance or Accounting experience - The ability to budget, forecast, and report actuals through the monthly close process - Experience with any ERP system environment (SAP, Oracle) - Proficient in Microsoft Excel and PowerPoint.Fluent English

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