Financial Planning Specialist

hace 2 días


Monterrey, Nuevo León, México Nemak A tiempo completo
Financial Planning and Analysis Expert

We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Nemak. As a key member of our finance department, you will be responsible for coordinating and consolidating financial and non-financial information to support global presentations and reports.

Main Responsibilities:
  • SRM / SP / Expense Request / NCMO / Capex approval process for Global Staff areas
  • Flash calculation for Equivalent Volume Figures
  • Budget process for Global Staff departments
  • Outlook process for Global Staff costs
  • Flash reporting of Global Staff payroll and Expenses
  • Cost control of Global Staff areas and reclassification
  • Tech Center Capitalizations
  • Budget coordination for consolidated Net Working Capital
  • Consolidated outlook of Net Working Capital
  • Flash reporting of Consolidated NWC
  • Net Working Capital actuals tracking and reporting
  • Support and maintenance of Jedox tool
  • Coordination and support to Product Profitability Project
  • Support in the creation of Top-Management presentations (Monthly / BOD / ETMs)
  • TMO Inventories optimization leader
Requirements:
  • Career: Engineer, Finance (LAE/LAF), Accountant
  • Master in Finance or MBA
  • Experience: From 3 to 5 years in Finance/Controlling, Reporting, Project Management, Financial Planning
  • Software: MS Office, Excel, SAP, BW
  • English advanced required


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