Plant Financial Analyst: Forecasting & Process Optimization

Stellantis NV; Saltillo; Híbrido; MXN 400.000 - 700.000; Jornada completa

Descripción de la vacante

Stellantis NV in Saltillo, Mexico, is seeking a Manufacturing/Plant Financial Analyst to provide management with financial analysis of daily, weekly and monthly operating results, while developing your skills and gaining global exposure.

Key duties include budgeting, forecasting and reporting actuals through the monthly close, ensuring SOX compliance, and building insights in Excel and PowerPoint to drive convergence and team-based performance reporting for our SPW initiative.

Formación

• Minimum 5 years of labor experience.
• 18 months of core Finance or Accounting experience.
• The ability to 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

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

Conocimientos

Financial analysis

Forecasting

SOX compliance

Budgeting

Herramientas

Microsoft Excel

Microsoft PowerPoint

Descripción del empleo

Stellantis NV in Saltillo, Mexico, is seeking a Manufacturing/Plant Financial Analyst to provide management with financial analysis of daily, weekly and monthly operating results, while developing your skills and gaining global exposure.

Key duties include budgeting, forecasting and reporting actuals through the monthly close, ensuring SOX compliance, and building insights in Excel and PowerPoint to drive convergence and team-based performance reporting for our SPW initiative.