Financial Analyst
Financial Analyst
Tlajomulco de Zuñiga, MX
We are looking for a Financial Analyst in our BU EC North America Controlling team. The Financial Analyst is responsible for the R&D and Shared services controlling for BU EC North America. This position will be responsible for planning, forecasting, and reporting financial data for BU EC North America including month-end close, analysis of financial statements, and assist in the preparation of monthly, quarterly and annual financial performance reports for management.
Primary Responsibilities:
- Assist in the preparation of Weekly tracker for BU EC and VTE NA locations.
- Collect and prepare R&D Reimbursements Forecast for Forecasts and Plan for BU EC NA
- Investment: monthly tracking, creating, and monitoring ECRs including maintaining GPA Forecasts and Budget for BU EC NA and VTE
- Headcount Reporting on a monthly basis for BU EC NA and VTE
- Monthly closing: input Gloria Forecasts, Budgets, and Actuals for R&D for VTE and BU EC NA
- Monthly closing: RACE uploads for Forecasts and Budgets for BU EC NA and VTE
- VTOS: Approvals and Monitoring of all VTOS Orders.
- Reporting: VTE Reporting Package including cost centers reporting, project reporting, and Hours reporting.
- Monthly reporting from Global PS for product line Program Managers.
- Shared Services cost centers, Budget, Forecast, and monthly actuals monitoring and reporting.
- House Orders processing for both internal and external customers and monitoring billings.
- Managing A/R overdue for NPF Locations for BU EC
- Assist in the Year-end End Audit as well as Internal Audit as and when required.
Basic Qualifications:
- Bachelor's degree in Accounting or Finance
- 3-5 years of accounting experience
- Strong financial analysis experience
- Strong verbal, written, and interpersonal communication skills, and detail-oriented
- Strong technical accounting/problem-solving skills and attention to accuracy
- Strong ability to be well organized while managing multiple projects simultaneously, meet deadlines and adapt to changing priorities
- Proficient with Microsoft Office tools mainly Excel
Preferred Qualifications:
- Knowledge of SAP Financials
Working Time: Full time
Business Unit: EC
Department: Controlling
Your Contact Partner: Sofía Villalobos