Plant Financial Analyst — Global Insights & Forecasting

Mopar; Saltillo; Presencial; MXN 450.000 - 600.000; Jornada completa

Descripción de la vacante

Mopar in Saltillo, Mexico is seeking a Manufacturing/Plant Financial Analyst responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have opportunities to develop your skills, innovate, and take on expanded roles to capitalize on your potential while gaining global exposure.

Key duties include budgeting, forecasting, and reporting actuals through the monthly close, maintaining SOX compliance, and contributing to process

Formación

• Minimum 5 years of laboral 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

Budgeting

SOX compliance

Analytical mindset

Decision support

Herramientas

Microsoft Excel

Microsoft PowerPoint

Descripción del empleo

Mopar in Saltillo, Mexico is seeking a Manufacturing/Plant Financial Analyst responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have opportunities to develop your skills, innovate, and take on expanded roles to capitalize on your potential while gaining global exposure.

Key duties include budgeting, forecasting, and reporting actuals through the monthly close, maintaining SOX compliance, and contributing to process