Job Summary: Analyst responsible for budget control, expense monitoring, account reconciliation, SOX documentation, and audit support, requiring strong analytical and organizational skills. Key Responsibilities: 1. Manage budget, control and monitor expenses for services and indirect purchases. 2. Reconcile balance sheet accounts and document SOX controls. 3. Support during audits and assist ARIBA users in indirect purchases. JOB DESCRIPTION Requirements:* Bachelor’s degree in Accounting / Finance, Business Administration, Economics or related field. * Minimum 2 years of experience in finance. * Proficiency in SAP / Ariba / HFM / Fiori is desirable. * English proficiency at 80%, both spoken and written. * Analytical skills. * Teamwork. * Ability to work under pressure. * Organized, proactive, and responsible. Responsibilities:* Budget preparation, expense control and monitoring for services and indirect material purchases – Includes indirect benefit providers such as Cafeteria and Transportation. * Provisions for indirect expenses. * Reconciliation of assigned balance sheet accounts. * Documentation of SOX controls and internal procedures applied to the position’s processes. * Audit support (SOX, Internal, Grant Thornton, PWC, etc.). * Support ARIBA users in indirect purchases. * Administration of employee food vouchers. Requisitions:* Accounting / Finance, Business Administration, Economy degree. * Experience of 2 year as minimum in Finance. * English 80%. * Data analysis skills. * Team working. * Work under presure. * Organized, Proactive and Responsible. Activities:* Preparation of budget, control, and monitoring of expenses for services and indirect material purchases – Includes indirect benefit providers such as Cafeteria and Transportation. * Provisions for indirect expenses. * Reconciliation of balance sheet of related accounts. * Documentation of SOX controls and internal procedures applied to the position's process. * Support during audits (SOX, Internal, Grant Thornton, PWC, etc.) * Support for ARIBA users in indirect purchases. * Administration of employee food cupons. PRIMARY LOCATION Saltillo Foam