Finance Generalist

hace 4 semanas

Monterrey, México Weir Group A tiempo completo

Role:
Finance controller (J Ibarra)

Reporting to:
WGTM Manager

Division:
NA

Business Unit:
WGTM

Work location:
Weir Minerals Mexico. (Apodaca Site)

Country:
México

Manage Others:
No

Department:
Finance

Main 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 approval

Activities:

- 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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