Finance Generalist

hace 2 semanas

Monterrey, Nuevo León, México Weir Group A tiempo completo

Role:
Finance controller (J Ibarra)

Reporting to:
WGTM ManagerDivision:NA

Business Unit:
WGTMWork location:Weir Minerals Mexico. (Apodaca Site)

Country:
México

Manage Others:
NoDepartment:FinanceMain propose:This position has a main objective the ensure of the next financial points:
  • Finance reports
  • Budget creations and quarterly FC update
  • Treasury exceptions.
  • Auditory Board Hard Close
  • Accounts receivables
  • Company scorecard
  • Account analysis
  • Accounts receivables
  • PO approvalActivities:
  • Upload the Monthly COGNOS reports as well as the Yearly budget and the quarterly updates.
  • Upload in COGNOS the budget for the company and ensure that every quarter an update is loaded.
  • Perform a conciliation between intercompany.
  • Perform the key payments of the company that can not be performed by the GBS (payroll, taxes, currency exchange, settlement payments).
  • Every two months an Auditory Board Hard Close has to be answered and attached the evidence.
  • Once a year a company scorecard has to be answered that evaluated the company performance in the majority of the areas, this position should coordinate this activity.
  • Perform the account analysis for every period of the year.
  • Approve in SAP the PO created by the purchasing department.

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