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Financial Planning
hace 4 meses
**Objective**
Coordination and consolidation of global budget and business plan processes.
**Main Responsibilities**
- Global consolidation of monthly outlook and flash exercise
- Support with presentations for high-level meetings such as Alfa Monthly, BOD, and ETM meetings
- Preparation of global reports such as Monthly Financial Results
- A key player in the Product Profitability implementation team
- Impairment calculation and coordination of audits with Deloitte
- Jedox maintenance and information validation assurance
**Position Requirements**
- Finance, Accounting, Engineering.
- At least 3 years working in Finance
- Desirable knowledge in financial modeling and forecasting, financial planning, impairment calculation
- Fluent in Spanish and English
- At Nemak, Diversity, Equity and Inclusion (D&I) play a fundamental role in everything we do and are the underlying platform on which our culture is built. We foster a culture that is safe, respectful, fair and inclusive for all of our employees and job applicants. Our value proposition relies on innovation and cross-cultural teamwork, which is only possible when we strive for belonging and commitment to Diversity, Equity and Inclusion. We understand the impact equality and of varied perspectives that welcome better ideas to solve complex problems for improvement and transformation._
- We are proud to have bias-free conditions of employment, including recruiting, hiring, placement, and promotions, and we welcome all our employees and job applicants. We strongly prohibit any form of workplace harassment or discrimination based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status._
