Financial Analysis Specialist
hace 2 semanas
Elaboración de presupuestos (model year Budget, forecast, bussiness plan, reclass, A3) de planta de ensamble y estampados.
Explicación de variaciones de cierre de mes vs presupuesto.
Análisis de indicadores clave de desempeño de las plantas y monitoreo continuo con las áreas involucradas.
Elaboración de pólizas de cierre de mes.
Preparación de análisis de diferentes escenarios económicos (incremento de volumen, cierre de plantas, incremento de capacidad de plantas etc).
Análisis y aprobación de requisiciones de gasto de planta.
Validación de proyectos de ahorros de planta.
Elaboración de conciliaciones en blackline.
Licenciatura de contaduría / finanzas o área a fin.
Trabajo en equipo, pensamiento analítico, toma de decisiones.
Conocimiento de SAP, Blackline, Qliksense.
Nível de Inglés Profesional
Our benefits reflects the FCA commitment to helping you reach your personal and professional goals. In addition to an environment that promotes career development, we offer benefits for a healthy lifestyle and a rewarding future, designed to take care of you and your family, in various stages of life.
As a global company, our employee packages will vary by country, customary norms and the legal entity into which you are hired.
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