Senior Financial Analyst
hace 3 semanas
Analyze and calculate the financial Analysis for General Sales Controlling (Monthly Sales Reconciliation ACT versus Plan analysis of sales price variances, warranty, analysis of product gross margins etc.)
Support Sales in billing of tooling and engineering costs for KOSTAL's US and Mexican Locations and Monthly WIP Reporting (Tooling/Development Costs). Preparation of forecasting ( Sales ) , Transfer Price Calculations.
Requisitos
- Degree in Business Administration; Finance and Accounting majors preferred.
- 5+ years of experience in a Finance position; Automotive Industry .
- Financial Analysis in the Area of Material Consumption / Inventory Control - Material Ledger
- English advanced
- Excellent organization, problem solving, and time management skills.
- Proficient in Microsoft Excel, ability to create Pivot tables, charts, and formulas (e.g. vlookup, sumif, etc.).
- Knowledge of SAP (SAP SD, CO-PC, CO-PA, BW or similar)
- Strong Analytical Skills
- Excellent communication skills.
Información adicional
This position is located in Querétaro and has a hybrid scheme of work
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