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Financial Planning Specialist

hace 2 meses

Valle de Chalco Solidaridad, México Nemak A tiempo completo
Job Summary

We are seeking a highly skilled Financial Planning Specialist 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
  • Coordinate SRM / SP / Expense Request / NCMO / Capex approval processes for Global Staff areas
  • Develop and maintain flash calculations for Equivalent Volume Figures
  • Support budget and financial projections processes for Global Staff costs
  • Provide timely and accurate financial analysis and reports to advise management
  • Support cost control and reclassification of Global Staff areas
  • Coordinate and support the Product Profitability Project
  • Develop and maintain flash reporting of Global Staff payroll and Expenses
  • Support the creation of top-management presentations (Monthly / BOD / ETMs)
  • Lead TMO Inventories optimization efforts
Requirements
  • Career: Engineer, Finance (LAE/LAF), Accountant
  • Master in Finance or MBA
  • Experience: 3-5 years in Finance/Controlling, Reporting, Project Management, Financial Planning
  • Proficiency in MS Office, Excel, SAP, BW
  • Advanced English language skills