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Financial Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
Juan González 11, Casco Urbano, 66200 San Pedro Garza García, N.L., Mexico
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Description

Summary: This Financial Analyst role involves ensuring accurate monthly reporting and collaborating closely with various departments to manage financial activities. Highlights: 1. Ensure accurate monthly reporting and financial analysis 2. Collaborate with engineering, AP, AR, and other departments 3. Support month/quarter/year end activities and annual budget JOB DESCRIPTION*Primary Purpose:* The role of Financial Analyst is to ensure accurate monthly reporting. The analyst must be able to interface with the engineering department working closely with controllers, chief engineers, AP, AR, \& etc.*Primary Duties:** Responsible for general ledger activity in SAP, including preparing and posting monthly and quarterly journal entries, special accruals. * Prepare account reconciliation including analyzing and resolving any variances. * Ensure monthly checklist of activities is completed on a timely manner for month end close meeting. * Analysis of monthly freight, tariff, and travel expenses to ensure proper distribution of expenses by program. * Assist in the processing \& analysis of Mexico R\&D payroll activities for both actual and forecast activities. * Support Purchase Order activity i.e., PO creation and resolution with Bratislava Business Center, Monterrey Business Center and/or requestor, open PO’s activity for accruals, GRIR and timing on spend. * Support the Controller on month/quarter/year end activities, annual budget deliverables as necessary. * Act as the liaison between the India tech center and Plymouth tech center for intercompany billings, headcount postings, etc. * Perform intercompany billings as necessary. * Support ad\-hoc requests for analysis purposes. *Job Specifications:** Four Year College Degree (Finance or Business desired) * 2\+ year experience as a financial analyst or accountant. * Experience in the Automotive Industry * Experience with MS excel required. * Working knowledge of SAP required. * Experience with HFM a plus. * Proven interpersonal and teamwork skills. * Strong organization skills with follow\-through and a focus on “the details”. PRIMARY LOCATION Monterrey Business Center

Source:  indeed View original post
Juan García
Indeed · HR

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