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Finance Analyst

hace 1 mes

Reynosa, México Johnson Controls A tiempo completo

NIVEL DE RESPONSABILIDAD

Manejo de los sistemas financieros: inventarios, costo de ventas, cuentas por pagar y por cobrar. Desarrollo de la dirección estratégica e iniciativas.

RESPONSABILIDADES

Ayudar en la coordinación, consolidación y preparación y análisis del Plan Anual

Ayudar en la consolidación de las previsiones trimestrales financieras, incluyendo comparación con trimestres anteriores, proyecciones para trimestres futuros y cambios del plan anual. Asegura que el Plan y la Previsión Trimestral son válidos y completos.

Ayudar a evaluar e interpretar los resultados operativos. Instintivamente reconoce inconsistencias en los datos financieros e inicia y administra proactivamente las acciones correctivas apropiadas.

Ayudar en la preparación de comentarios financieros mensuales y monitorear indicadores y tendencias clave

Control de presupuesto a través de la revisión de requisiciones de compra, asignación de cuentas contables

Control de gastos externos y de servicios de Logística con reportes mensuales

Elaboración de reportes de “head count”, revisión y clasificación de empleados atendiendo a categoría/área reporta inconsistencias de clasificación de personal.

Ayudar en la preparación del paquete mensual de revisión de operaciones

Ayudar en la preparación del plan semanal, mensual de perspectivas y conversión

Preparar reporte detallado de gastos de manufactura y asignar entre unidades de negocio.

Preparar Factura de Maquila.

Control Supervisar los gastos de capital gasto real en comparación con los programas de capital previstos y planificados. Proporcionar información sobre gastos de capital mensuales significativos

Coordinar revisiones mensuales del balance

Realizar análisis de cuentas de Inventario.

Realización de pólizas, reservas de cierre mensual

Revisión de cuentas de balance y de resultados en forma mensual

Realizar Conciliaciones de cuentas

CONOCIMIENTOS Y COMPETENCIAS REQUERIDAS

Licenciatura en Finanzas o Contabilidad (MBA, CMA o CPA preferidos).

Se necesitan un mínimo de entre 2 años a 5 años de experiencia financiera y contable progresiva y un amplio conocimiento de los principios contables generalmente aceptados.

Amplio conocimiento de Contabilidad mexicana y de requisitos fiscales para la deducibilidad de gastos.

Amplio conocimiento en Impuestos mexicanos (Locales, Estatales y Federales).

Conocimiento de precios de transferencia.

Facturación.

Conocimiento en nomina, activos fijos y analisis de cuentas (balance y resultados)

Inglés conversacional (must)

Excelentes habilidades analíticas, interpersonales y de comunicación con sólidas habilidades de resolución de problemas.

Conocimientos de sistema SAP

Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.