Finance Analyst

jobr.pro; Silao (Ciudad); Presencial; MXN 437.063 - 699.300; Jornada completa

Descripción de la vacante

jobr.pro is seeking a detail-oriented Finance Analyst to manage cost centers and allocations in Silao, Mexico. The ideal candidate will handle financial analysis, budgeting, and overseeing shared services.

Applicants should have a Bachelor's degree in Finance or related fields, intermediate English skills, and familiarity with SAP. Additional skills include strong analytical capabilities and problem-solving abilities.

Formación

• Intermediate English proficiency.
• Experience in Finance or accounting, preferably with focus on cost center management.
• Knowledge of GAAP and ERP systems.

Responsabilidades

• Manage cost centers, shared services, and HQ allocations.
• Prepare cost center accounting reports.
• Track expenses and provisions/accruals.

Conocimientos

Financial analysis

Problem-solving abilities

Communication skills

Attention to detail

Educación

Bachelor's degree in Finance, Accounting, Economics or related field

Herramientas

SAP

Excel

Descripción del empleo

Job Description

We are seeking a detail-oriented and analytical Finance analyst to join our team. In this role, you will be responsible for managing cost centers, shared services and HQ allocation within our organization. The ideal candidate will have a good capacity of financial analysis, good administration of cost/expenses through several tools (including excel).

• Cost Center Accounting (Budget, Forecast, Actuals reporting)


• Cost Centers cycles, statistical key figures


• Master data fill-up in SAP


• Central functions distribution keys


• AUTOS Key user (approval and user support)


• Shared services tracking


• SOA Key user (P20.1)


• HQ Allocation and services tracking


• Logistic cost tracking


• MRO part numbers costing and accounting views


• Digitalization projects

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field


• Intermediate English


• Experience:
  
  
  
  • in Finance or accounting, preferably with a focus on cost center management, shared services & allocation tracking
  
  
  • Tracking of provisions / accruals (mainly for expenses)
  
  
  
  


• Knowledge:
  
  
  
  • Intermediate excel
  
  
  • Financial regulations
  
  
  • Compliance standards
  
  
  • GAAP (Generally Accepted Accounting Principles)
  
  
  • ERP systems (mainly SAP)
  
  
  
  


• Skills:
  
  
  
  • Strong capacity for analysis
  
  
  • Problem-solving abilities
  
  
  • Capacity of self-regulation and self-management.
  
  
  • Excellent attention to detail
  
  
  • Communication skills
  
  
  • Ability to present financial information clearly
  
  
  • Work effectively in a fast-paced, team-oriented environment
  
  
  
  

Additional Information

At AUMOVIO we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.