![Weir Group](https://media.trabajo.org/img/noimg.jpg)
Finance Generalist
hace 2 semanas
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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Finance Generalist
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Monterrey, Nuevo León, México Weir Group A tiempo completoRole:Finance controller (J Ibarra)Reporting to:WGTM ManagerDivision:NABusiness Unit:WGTMWork location:Weir Minerals Mexico. (Apodaca Site)Country:MéxicoManage 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....
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