Reporting - Analyst/specialist

hace 2 semanas


Saltillo, México Ternium A tiempo completo

Reporting - Analyst/Specialist

**Fecha**:23-mar-2023

**Ubicación**: San Nicolas de los Garza, MX

**Empresa**:Ternium

**1. Finalidad de Función**
- Colaborar en la consolidación de información financiera bajo criterios gestionales y de publicación con oportunidad y calidad de acuerdo con principios contables y políticas establecidas.
- Colaborar en el análisis y emisión de información que brinde herramientas para ayudar en el proceso de toma de decisiones financieras y económicas y la correcta generación de información para el nível directivo de la Compañía, siguiendo las políticas contables establecidas.

**2.1. Principales Procesos y Tareas (Específica)**

**Administración de la Función**:

- Participar en la consolidación y análisis detallado de la información económica y financiera de la compañía, de acuerdo con principios contables (Local GAAP, IFRS) y políticas de la empresa.
- Participar en la preparación de los estados financieros de la compañía.
- Participar en la preparación de información adicional y explicar las variaciones en los reportes de la Compañía.
- Atender los requerimientos de Auditoría Externa e Interna.
- Colaborar en la revisión de las políticas contables aplicadas por la compañía y su actualización.
- Participar en la consolidación y preparación del informe gestional por BU/PU.
- Participar en el análisis de la información mensualmente emitida por las subsidiarias.
- Gestionar el mantenimiento actualizado de los Standard Forms Unificados.
- Participar en la gestión y mantenimiento del módulo de SAP Consolidación Gestional.
- Participar en la preparación de información mensual, trimestral y anual requerida para los informes a Dirección.
- Controlar el catálogo de cuentas y sets de cuentas y centros de costos.
- Gestionar la elaboración de revisiones trimestrales y de dictamen financiero (estados financieros y sus notas) de las empresas para entrega a auditoría externa.
- Verificar que toda la información que se genere en las diferentes áreas de la Administración sea de acuerdo con las políticas establecidas por la Compañía.

**2.2. Principales Procesos y Tareas (Específica)**

**3. Principales Procesos y Tareas (Core)**
- Higiene y Seguridad- Medio Ambiente- Presupuesto Económico Anual- Recursos Humanos- SOX/Compliance- Calidad**4. Organigrama, supervisión ejercida y recibida**
- Organigrama, supervisión ejercida y recibida**5. Formación y Experiência Laboral requerida para la Función**
- Formación y Experiência Laboral requerida para la Función**6. Conocimientos específicos requeridos para la Función**
- Conocimientos específicos requeridos para la Función



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