Global Manufacturing Finance Analyst & Forecasting

Stellantis Financial Services; Saltillo; Híbrido; MXN 480.000 - 600.000; Jornada completa

Descripción de la vacante

Stellantis Financial Services is seeking a Manufacturing/Plant Financial Analyst to provide financial analysis of daily, weekly and monthly operating results for our Saltillo plant. You will support budget development, forecasting, and monthly close activities while driving process improvements and operating efficiency.

Key responsibilities include capital project analysis, SOX compliance, and generating management reports.

Formación

• Minimum 5 years of laboral experience in finance or accounting.
• 18 months of core Finance or Accounting experience.
• Budget, forecast, and report actuals through the monthly close process.
• Experience in maintaining SOX compliance for a location.
• Proficient in Microsoft Excel and PowerPoint.

Responsabilidades

• Provide operating management with financial analysis of daily, weekly and monthly operating results.
• Perform capital project analysis and control.
• Develop forecast models for periodic planning.
• Lead budget development activities.
• Participate in convergence initiatives to drive process improvements and streamline processes.
• Prepare team-based performance reports supporting SPW initiative.

Conocimientos

Financial analysis

Forecasting

Budgeting

SOX compliance

Reporting

Herramientas

Microsoft Excel

PowerPoint

Descripción del empleo

Stellantis Financial Services is seeking a Manufacturing/Plant Financial Analyst to provide financial analysis of daily, weekly and monthly operating results for our Saltillo plant. You will support budget development, forecasting, and monthly close activities while driving process improvements and operating efficiency.

Key responsibilities include capital project analysis, SOX compliance, and generating management reports.