Financial Analyst

Stellantisfinancialservices; Saltillo; Presencial; MXN 430.663 - 689.061; Jornada completa

Descripción de la vacante

Stellantisfinancialservices in Saltillo, Coahuila, is seeking a Financial Analysis Specialist who will implement SIS methodology for loss deployment. The role includes providing financial analysis of operating results and validating savings projects.

The ideal candidate will have a minimum of 5 years of experience with a focus on Manufacturing Finance or Accounting and advanced knowledge of SAP and Power-BI. Proficiency in English is required.

Formación

• Minimum 5 years of laboral experience, including 18 months in Manufacturing Finance or Accounting.
• Experience with Manufacturing Finance processes (Budgeting, Actual/Forecast, IFR).
• Strong technical knowledge in Financial Statements and Cost management.

Responsabilidades

• Implement SIS methodology for loss deployment and financial analysis.
• Collect data and stratify losses by root cause.
• Execute month-end financial processes and validate project efficiency.

Conocimientos

Financial analysis

SAP

Power-BI

English - Upper intermediate / Advanced

Educación

University Graduate

Herramientas

Microsoft Office

Copilot

Descripción del empleo

The Financial Analysis Specialist is responsible for the implementation of SIS methodology for loss deployment domain, providing operation management with financial analysis of daily, weekly and monthly operating results, besides validation and follow up to VCP saving projects in plant.

Strategic Functions

• Implementation of SIS methodology for loss deployment.
• Weekly meetings to review stratifications of the losses and projects implementation as well as savings.
• Synergy with all departments (productive and non-productive areas: Staff, BIW, TCF, PTS, MLM, Quality and VPE).

Operational Functions

• Data collection deployment, with stratification of losses by root cause.
• Daily review of projects, validating the efficiency of the savings and the timing.
• Execute month-end financial processes.

Qualifications

• Experience: Minimum 5 years of laboral experience - 18 months of core Manufacturing Finance or Accounting experience.
• Carrer: University Graduate
• Special Requirements: Manufacturing Finance Process (Budget Profit, Standard Budget, Actual / Forecast and IFR), Accounting (GSAP), Financial Statements and Cost.
• Technical Knowledge: SAP, Microsoft office package including Power-BI and Copilot
• Languages: English - Upper intermediate / Advanced