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Financial Planning Analyst Ii

hace 7 meses


Nogales, México ITT, Inc. A tiempo completo

Resumen de Posición:
Supports finance execution by delivering meaningful, accurate and timely reporting & analysis on business performance. Gets involved with all finance & accounting functions to support in relevant daily operation tasks and collaborates as required with all stakeholders.

Responsabilidades Esenciales:

- Lead Accounts Receivable efforts by ensuring collections tracking and follow-up with customers. Work with customer service to prepare credits and follow-up as needed aging, disputes, past dues, etc., ensuring a smooth and accurate collections process.
- Support financial analysis and track expenses vs. plan.
- Support cost & inventory analysis, working as requested with cost accounting on requirements related to cycle count program, internal audits, relevant costing reviews and ad-hoc requirements.
- Support Balance Sheet accounts reconciliations, to ensure SOX compliance.
- Month end close relevant processes, such as journal entries, reporting, SOX controls and ad-hoc requirements.
- Maintains technical knowledge by attending educational workshops, reviewing publications.
- Contributes to team effort by accomplishing related results as needed.

Requisitos del Puesto:
**EDUCATION**: Bachelor’s Degree in Accounting/Finance or Business Administration

**EXPERIENCE**:3+ Years in manufacturing environment in accounting positions.

**ADDITIONAL**

**KNOWLEDGE**:General accounting skills, Financial and cost analysis Skills. Accounts Payable/Receivable experience. ERP experience (SAP, Oracle, BPCS). Proficient in Excel, Word, PowerPoint.

Proactive attitude with strong communication/interpersonal skills.

**LANGUAGE**:English 90%