Senior Financial Analyst ( Budgets for projects)

Kostal Mexicana, S.A. de C.V.; Santiago de Querétaro; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A leading company in the automotive industry is seeking a Budget Manager to oversee project budgets and financial planning. This role requires extensive experience in budget structures and proficiency in SAP and Excel. The ideal candidate will possess strong analytical and communication skills, with the ability to work under pressure and meet deadlines.

Formación

• More than 8 years of experience in Budgets structures for Projects and product development in the Automotive Industry.
• English Advanced, as the position reports directly to the USA.

Responsabilidades

• Creating customer projects using a standard structure in SAP System.
• Review and approve Purchase Requisitions.
• Ensure correct and timely collection of actual costs on projects.

Conocimientos

Organization

Problem Solving

Time Management

Analytical Skills

Communication

Presentation Skills

Educación

Bachelor’s Degree in Business

Herramientas

SAP

Microsoft Office

Excel

Descripción del empleo

• Creating customer projects using a standard structure ( Sap System)
• Loading budgets
• Review and release budget supplements
• Creating WBS Elements for tools and capital equipment
• Review and approve Purchase Requisitions
• Ensure correct and timely collection of actual costs on projects
• Charge internal hours to projects monthly
• Ensuring all relevant Purchase Orders and Sales Orders are maintained in PS on a timely basis
• Support business case calculations,annual budget, and quarterly forecast

• Bachelor’s Degree in Business; Finance or Administration Major preferred
• More than 8 years of experience in Budgets structures for Projects and product development in the Automotive Industry
• English Advanced ( the position reports directly to USA)
• Excellent Knowledge of SAP (CO, PS, SD, BW)
• Advanced Excel Skills and experience in Microsoft Office products
• Organization, prioritization, problem solving, and time management skills
• Strong analytical, communication, and presentation skills
• Attention to detail and appreciation of deadlines is essential
• Ability to be a team player and work under pressure.