Finance Analyst

hace 4 semanas


Reynosa Tamaulipas Mexico Johnson Controls A tiempo completo
NIVEL DE RESPONSABILIDAD

Manejo de los sistemas financieros: inventarios, costo de ventas, cuentas por pagar y por cobrar.  Desarrollo de la dirección estratégica e iniciativas.

RESPONSABILIDADES
  • Ayudar en la coordinación, consolidación y preparación y análisis del Plan Anual

  • Ayudar en la consolidación de las previsiones trimestrales financieras, incluyendo comparación con trimestres anteriores, proyecciones para trimestres futuros y cambios del plan anual. Asegura que el Plan y la Previsión Trimestral son válidos y completos.

  • Ayudar a evaluar e interpretar los resultados operativos. Instintivamente reconoce inconsistencias en los datos financieros e inicia y administra proactivamente las acciones correctivas apropiadas.

  • Ayudar en la preparación de comentarios financieros mensuales y monitorear indicadores y tendencias clave

  • Control de presupuesto a través de la revisión de requisiciones de compra, asignación de cuentas contables

  • Control de gastos externos y de servicios de Logística con reportes mensuales

  • Elaboración de reportes de “head count”, revisión y clasificación de empleados atendiendo a categoría/área reporta inconsistencias de clasificación de personal.

  • Ayudar en la preparación del paquete mensual de revisión de operaciones

  • Ayudar en la preparación del plan semanal, mensual de perspectivas y conversión

  • Preparar reporte detallado de gastos de manufactura y asignar entre unidades de negocio.

  • Preparar Factura de Maquila.

  • Control Supervisar los gastos de capital gasto real en comparación con los programas de capital previstos y planificados. Proporcionar información sobre gastos de capital mensuales significativos

  • Coordinar revisiones mensuales del balance

  • Realizar análisis de cuentas de Inventario.

  • Realización de pólizas, reservas de cierre mensual

  • Revisión de cuentas de balance y de resultados en forma mensual

  • Realizar Conciliaciones de cuentas

CONOCIMIENTOS Y COMPETENCIAS REQUERIDAS
  • Licenciatura en Finanzas o Contabilidad (MBA, CMA o CPA preferidos).

  • Se necesitan un mínimo de entre 2 años a 5  años de experiencia financiera y contable progresiva y un amplio conocimiento de los principios contables generalmente aceptados.

  • Amplio conocimiento de Contabilidad mexicana y de requisitos fiscales para la deducibilidad de gastos.

  • Amplio conocimiento en Impuestos mexicanos (Locales, Estatales y Federales).

  • Conocimiento de precios de transferencia.

  • Facturación.

  • Conocimiento en nomina, activos fijos y analisis de cuentas (balance y resultados)

  • Inglés conversacional (must)

  • Excelentes habilidades analíticas, interpersonales y de comunicación con sólidas habilidades de resolución de problemas.

  • Conocimientos de sistema SAP


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