Sr Finance Analist.

hace 5 meses


Tlaquepaque, México ZF Group A tiempo completo

Req ID Tlaquepaque, Mexico

MISIÓN DEL PUESTO

Responsable de coordinar los diferentes procesos del control presupuestal desde su elaboración hasta su análisis. También es responsable de participar en el diseño e implementación del sistema de control interno. Generación y análisis de reportes financieros local, regionales y corporativos asignados para la toma de decisiones. 

ÁREAS DE RESPONSABILIDAD

Contabilidad General Estados Financieros Análisis Financieros

Planeación Financiera

Reportes ejecutivos / operacionales

Control Interno

Control Presupuestal

Protección de activos

ACTIVIDADES PRINCIPALES

Apoyo en la obtención de la información financiera para reportar cierre mensual y anual. Soporte a nivel Region para concentrar la información de todas las RU Revisar de forma mensual gastos reales Vs presupuesto por centro de costos. Coordinar en la depuración constante del Balance Participar en la elaboración de los planes financieros de ZF Services y REMSA Generar y analizar reportes financieros que se soliciten de forma local, regional o corporativa. Participar en auditorias internas y externas así como en el ICS (sistema de control interno) Responsable de carga de descuentos en SAP Responsable de mantener limpia la cuenta puente de inventarios para VHL y GDL Alta de nuevos clientes en OneCB y SAP Revisión y trámite de solicitudes de facturas por servicios, intercompañías, entre otras Asignación de cuenta mayor y centro de costo a facturas sin PO de Vernon Hills Coordinar las actividades de AP y AR entre la empresas y el Shared service

PERFIL DEL PUESTO

Educación Estudios universitarios en Contabilidad, Finanzas o carrera afín. Deseable maestría Habilidades Inglés avanzado. Experiencia en industria de manufactura, maquiladoras. Experiencia profesional en puesto similar de al menos 4 años. Office, SAP Analítico, Mentalidad estratégica, Habilidad númerica, Orientado a resultados, Trabajo en equipo, Excelentes relaciones interpersonales.
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