Analyst, Financial

hace 7 días

Piedras Negras, Coahuila de Zaragoza, México Knorr-Bremse A tiempo completo

LOCATION:
Acuna / Coahuila (MX-COA), Mexico |

BRAND:
Bendix |

REQUISITION ID:4049 |

JOB GRADE: 16

JOB DESCRIPTION:

Position Summary:

Responsible for, reporting financial status by preparing and analyzing financial plans, forecasts and reports expense.

Essential Functions:

  • Prepare, coordinate and review various aspects of the annual and monthly financial forecasts including sales/margin, departmental and capital budgets.
  • Prepare, coordinate and review financial forecasts
  • Control of and forecasting of capital expenditures and assets
  • Analyzing, documenting, and improving financial processes
  • Analyze, identify and communicate risks and opportunities in a timely manner
  • Provide structured and ad hoc reporting and support to various groups including, FP&A, business units, the Acuña Leadership team
  • Prepare various monthly presentation packages for management reviews
  • Assist in identifying, evaluating and implementing process improvements as needed
  • Cost accounting analysis
  • Financial analysis of general ledger


 Commitment control
  • Expenses Commitment controls of purchases reconciled with forecasts and actuals


 Attend staff meetings
  • Represent the Finance Department. Especially in US Finance activities
  • Perform ROI analysis for project requests
  • Open to any activities critical to the success of Acuña Finance
  • Tracks financial status by monitoring variances from plan.
  • Improves financial status by analyzing results and variances; identifying trends; recommending actions.
  • Reconciles transactions by comparing and correcting data.
  • Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Accomplishes finance and organization mission by completing related results as needed.
  • The employee has the authority to stop the production line, when he/she notices that the product has a quality problem or defect.
  • Support PSA activities and procedures with team members
  • Performs all those activities that by the nature of the position are required.

Preform some of the following activities when apply
A/P - A/R Activities

  • A/R corporate, customer claims credit/debit reconciliation
  • A/P corporate, supplier differences (MRO, Indirect purchases and Direct Material)


 CONCUR
  • Credit cards
  • US Taxes reconciliation, for USA Emp working in Mexico
  • Scrap Sales
  • Knows and Communicates the need for product safety.

Financial Operations & Consolidation Activities:

  • Review and analysis of monthly headcount requirements.
  • Evaluate cost deployment (savings) projects, participate and track monthly performance; create projects in Strong Focus and update in a monthly basis.
  • Determine allowance based on projected standard labor versus MOP/budget.
  • Prepare and consolidate key financial metrics and monthly financial presentation for leadership (scorecard, OMC, sales per head).
  • Provide month end established reports to FP&A in HQ (Elyria) for Acuna plants.
  • Prepare, review and reconcile accruals for month end; submit accrual to Assistant Controller according to accrual procedure, track accrual invoices payment during the month.
  • For goods receipt and accrual purposes, confirm with PO owners if goods/services are already received so they can provide goods receipt or accrue if necessary.
Accounting, Financial & Planning functions

  • Prepare Sales Tax Report
  • Fixed Asset management
  • Participate on Annual External Audits (fixed assets)
  • Review and analyze DL and IDL monthly headcount requirements.
  • Evaluate cost deployment (savings) projects, participate and track monthly performance; create projects in Strong Focus and update in a monthly basis.
  • For goods receipt and accrual purposes, confirm with PO owners if goods/services are already received so they can provide goods receipt or accrue if necessary.
  • Determine efficiency and productivity ratio on a monthly basis.

Management & Supervisory Responsibilities:

  • Job is NOT directly responsible for managing other employees.

Knowledge:

  • Extensive knowledge of product costing and pricing principles and methods.
  • Working knowledge of cost accounting systems and techniques.
  • Extensive knowledge in department budgeting and forecasting.
  • Working knowledge of financial statement preparation and interpretation
  • Working knowledge of calculation and interpretation of key financial metrics
  • Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
  • Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems
  • Working knowledge of variance analysis and presentation
  • Reporting Skills, Informing Others, Financial Skills, Foreca

  • Analyst, Financial

    hace 1 semana

    Piedras Negras, Coahuila de Zaragoza, México Knorr-Bremse A tiempo completo

    LOCATION:Acuna / Coahuila (MX-COA), Mexico | BRAND: Bendix |REQUISITION ID:3216 | JOB GRADE: 16JOB DESCRIPTION:Position Summary:Responsible for, reporting financial status by preparing and analyzing financial plans, forecasts and reports expense.Essential Functions: Prepare, coordinate and review various aspects of the annual and monthly financial forecasts...

  • Analyst, Financial

    hace 1 semana

    Piedras Negras, Coahuila de Zaragoza, México Knorr-Bremse A tiempo completo

    LOCATION: Acuna / Coahuila (MX-COA), Mexico |BRAND:Bendix |REQUISITION ID:4049 |JOB GRADE:16JOB DESCRIPTION:Position Summary:Responsible for, reporting financial status by preparing and analyzing financial plans, forecasts and reports expense.Essential Functions:Prepare, coordinate and review various aspects of the annual and monthly financial forecasts...

  • Financial Analyst Sr

    hace 7 días

    Piedras Negras, Coahuila de Zaragoza, México Lear Corporation A tiempo completo

    Drive Your CareerLear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in...

  • Accounting Analyst

    hace 7 días

    Piedras Negras, Coahuila de Zaragoza, México PKC Group A tiempo completo

    Piedras Negras, CoahuilaAccounting AnalystObjectiveMaintain, control, and analyze accounting records correctly and in the corresponding period according to the Group's accounting policies, IFRS and Mexican financial information rules. Make the monthly accounting close and coordinate with the different finance departments in Mexico (taxes, Treasury, Accounts...

  • Cost Accounting Analyst

    hace 1 semana

    Piedras Negras, Coahuila de Zaragoza, México Littelfuse A tiempo completo

    Littelfuse is one of America's Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial,...

  • Internal Control Analyst

    hace 1 semana

    Piedras Negras, Coahuila de Zaragoza, México Littelfuse A tiempo completo

    Littelfuse is one of America's Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial,...

  • Payroll Analyst

    hace 1 semana

    Piedras Negras, Coahuila de Zaragoza, México Knorr-Bremse A tiempo completo

    LOCATION:Acuna / Coahuila (MX-COA), Mexico | BRAND: Bendix | REQUISITION ID:6651 | JOB GRADE: 16| ON-SITE/REMOTE: On-siteJOB DESCRIPTION:Position Summary: Supervise and lead payroll processes for all Mexico locations, Serve as payroll system administrator, responsible for the compliance of the fiscal authorities' requirements and audits for SAT, IMSS and...

  • Analyst, Financial

    hace 2 meses

    Piedras Negras, México Knorr-Bremse A tiempo completo

    **LOCATION**:Acuna / Coahuila (MX-COA), Mexico | **BRAND**: Bendix | **REQUISITION ID**:3216 | ** JOB GRADE**: 16 **JOB DESCRIPTION**: Position Summary: Responsible for, reporting financial status by preparing and analyzing financial plans, forecasts and reports expense. Essential Functions: - Prepare, coordinate and review various aspects of the...

  • Analyst, Financial

    hace 7 días

    Piedras Negras, México Knorr-Bremse A tiempo completo

    **LOCATION**: Acuna / Coahuila (MX-COA), Mexico | BRAND: Bendix | REQUISITION ID: 4049 | JOB GRADE: 16 **JOB DESCRIPTION**: **Position Summary**: Responsible for, reporting financial status by preparing and analyzing financial plans, forecasts and reports expense. **Essential Functions**: Prepare, coordinate and review various aspects of the annual and...

  • Analyst, Financial

    hace 1 semana

    Piedras Negras, México Knorr-Bremse A tiempo completo

    **LOCATION**:Acuna / Coahuila (MX-COA), Mexico | **BRAND**: Bendix | **REQUISITION ID**:4049 | ** JOB GRADE**: 16 **JOB DESCRIPTION**: **Position Summary**: Responsible for, reporting financial status by preparing and analyzing financial plans, forecasts and reports expense. **Essential Functions**: - Prepare, coordinate and review various aspects of...

  • Finance Analyst

    hace 2 meses

    Piedras Negras, México Howmet Aerospace A tiempo completo

    The Financial Analyst will record and analyze accounting movements of the company, based on current regulations and internal policies of shared services, to ensure the accounting complies with the established principles and issue accounting financial statements to the corporate. **Responsibilities**: - Analysis of Capex. - Shipment contribution margin...

  • Sr. Financial Analyst, Industrial Business

    hace 3 semanas

    Piedras Negras, México Littelfuse A tiempo completo

    Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across...

  • Accounting Analyst

    hace 2 semanas

    Piedras Negras, México PKC Group A tiempo completo

    Piedras Negras, Coahuila **Accounting Analyst** Objective Maintain, control, and analyze accounting records correctly and in the corresponding period according to the Group’s accounting policies, IFRS and Mexican financial information rules. Make the monthly accounting close and coordinate with the different finance departments in Mexico (taxes,...

  • Cost Accounting Analyst

    hace 2 días

    Piedras Negras, México Littelfuse A tiempo completo

    Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across...

  • Internal Control Analyst

    hace 2 días

    Piedras Negras, México Littelfuse A tiempo completo

    Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across...

  • Cost Accounting Analyst

    hace 4 semanas

    Piedras Negras, México Littelfuse A tiempo completo

    Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across...

  • Cost Accounting Analyst

    hace 3 semanas

    Piedras Negras, México Littelfuse A tiempo completo

    Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across...

  • Finance Analyst

    hace 2 semanas

    Piedras Negras, México Newell Brands A tiempo completo

    Position Title: Finance Analyst Location: Acuña, Coahuila - Production Settlement Report (monthly) - Prepare forecast of air, land and sea freight - Review weekly expenses of Mexican and American financial entities. - Prepare direct labor forecast - Prepare overhead forecast - Review and certify the monthly reconciliation in Blackline balance accounts -...

  • Internal Control Analyst.

    hace 4 semanas

    Piedras Negras, México Littelfuse A tiempo completo

    Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across...

  • Internal Control Analyst.

    hace 3 semanas

    Piedras Negras, México Littelfuse A tiempo completo

    Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across...

  • Payroll Analyst

    hace 2 semanas

    Piedras Negras, México Knorr-Bremse A tiempo completo

    **LOCATION**:Acuna / Coahuila (MX-COA), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6651 |** JOB GRADE**: 16 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **Position Summary**: Supervise and lead payroll processes for all Mexico locations, Serve as payroll system administrator, responsible for the compliance of the fiscal authorities’...

  • Senior Accountant

    hace 2 semanas

    Piedras Negras, México Knorr-Bremse A tiempo completo

    **LOCATION**: Acuna / Coahuila (MX-COA), Mexico | BRAND: Bendix | REQUISITION ID: 4503 | JOB GRADE: 15 **| ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **Position Summary**: Responsible for participating in the internal management reports, balance sheet reviews, internal controls, tax reporting and reconciliation, fixed asset tracking, Confianza Payroll...

  • Senior Accountant

    hace 2 semanas

    Piedras Negras, México Knorr-Bremse A tiempo completo

    **LOCATION**:Acuna / Coahuila (MX-COA), Mexico | **BRAND**: Bendix | **REQUISITION ID**:4503 | ** JOB GRADE**: 15 | ** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **Position Summary**: Responsible for participating in the internal management reports, balance sheet reviews, internal controls, tax reporting and reconciliation, fixed asset tracking,...