Financial Planning Senior Specialist

hace 6 días


Monterrey, Nuevo León, México Nemak A tiempo completo

Job Summary

Nemak is seeking a highly skilled Financial Planning Senior Specialist to join our team. 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 and consolidate financial and non-financial information to support global presentations and reports.
  • Provide accurate, timely, and high-quality financial analysis and reports to advise management.
  • Support the budget and financial projections processes.
  • Manage the SRM/SP/Expense Request/NCMO/Capex approval process for global staff areas.
  • Develop and maintain flash calculations for equivalent volume figures.
  • Coordinate the budget process for global staff departments.
  • Develop and maintain outlook processes for global staff costs.
  • Develop and maintain flash reporting of global staff payroll and expenses.
  • Manage cost control of global staff areas and reclassification.
  • Manage Tech Center Capitalizations.
  • Coordinate the budget process for consolidated net working capital.
  • Develop and maintain consolidated outlook of net working capital.
  • Develop and maintain flash reporting of consolidated net working capital.
  • Track and report net working capital actuals.
  • Support and maintain the Jedox tool.
  • Coordinate and support the Product Profitability Project.
  • Support the creation of top-management presentations (monthly, BOD, ETMs).
  • Lead the TMO inventories optimization process.

Requirements

  • Career: Engineer, Finance (LAE/LAF), Accountant.
  • Master's degree 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.


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