Financial Analysis Specialist
hace 2 semanas
Analyze and calculate the financial performance of overall sales in the region, including monthly sales reconciliations, analysis of sales price variances, volume variances, exchange rate effects, warranty analysis, and product gross margins.
Key Responsibilities:
- Support Sales in billing tooling and engineering costs for KOSTAL's US and Mexican locations
- Maintain accurate records and reports, including Monthly WIP Reporting (Tooling/Development Costs)
- Prepare forecasting and planning for sales values based on input from Sales
- Perform transfer price calculations for intercompany transactions
Requirements:
- Degree in Finance, Business Administration, or Accounting with a focus on finance
- At least 5 years of experience in a finance position within the automotive industry
- Strong analytical skills and proficiency in Microsoft Excel, including pivot tables, charts, and formulas
- Familiarity with SAP (SD, CO-PC, CO-PA, BW) or similar systems
- Excellent communication and organizational skills
Additional Information:
- The ideal candidate will be accountable for working remotely with regular reporting to a Manager in the USA
- Discretionary travel to Kostal's location in Querétaro may be required
Estimated Salary: $80,000-$120,000 per year, depending on experience and qualifications.
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