Plant Finance Analyst: Forecasting & Process Improvement

Stellantis; Saltillo; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Stellantis in Saltillo, Mexico, seeks a Manufacturing/Plant Financial Analyst to provide operations management with financial analysis of daily, weekly and monthly results.

Responsibilities include budgeting, forecasting, monthly close reporting, and SOX compliance, with advanced Excel and PowerPoint proficiency to enable process improvements across the plant.

This role offers opportunities for expansion of responsibilities and global exposure within our SIS initiative.

Formación

• Minimum 5 years of labor experience.
• 18 months of core Finance or Accounting experience.
• Ability to budget, forecast, and report actual results through the monthly close process.
• Experience maintaining SOX compliance.
• Advanced proficiency in Microsoft Excel and PowerPoint.

Responsabilidades

• Providing operating management with financial analysis of daily, weekly and monthly operating results.
• Forecast modelling.
• Budget development.
• Participate in convergence activities to drive process improvements and streamline processes.
• Team based performance reporting that supports our SIS initiative.

Conocimientos

Budgeting

Forecasting

Financial analysis

SOX compliance

Excel

PowerPoint

Herramientas

Microsoft Excel

PowerPoint

Descripción del empleo

Stellantis in Saltillo, Mexico, seeks a Manufacturing/Plant Financial Analyst to provide operations management with financial analysis of daily, weekly and monthly results.

Responsibilities include budgeting, forecasting, monthly close reporting, and SOX compliance, with advanced Excel and PowerPoint proficiency to enable process improvements across the plant.

This role offers opportunities for expansion of responsibilities and global exposure within our SIS initiative.