Finance Analyst
hace 4 semanas
Your tasksThe finance analyst performs professional analysis related to budgeting, forecasting and reporting of actuals in accordance with corporate, local and international standards to assure integrity of financial data and support senior management in decision making.Areas of responsibility/tasks:Month end closing - Execute month end closing procedures (journal entries, account reconciliation, accrual definition and posting, variance analysis) according to Continental/MEX GAAP/IFRS standards and timing to ensure that all transactions are posted and current posting period is closed out.Analysis & Reporting- Prepare and analyze, financial and operational information on a daily and monthly basis according to corporate guidelines to support management decision making.- Analyze actual expenditures and revenues vs budget/forecast to identify/explain the root causes of the variances to the responsible business leader.- Upload and analyze standard reports into reporting tool to comply with corporate reporting requirements and timing.Budget & Forecast- Gather and evaluate infromation from several sources to complete, under general supervision, tasks related to development of some aspects of annual budget and periodical forecasts.- Assists cost center managers in budget preparations to assure completeness and accuracy of budgetary information and data.Research & Development (R&D) - Coordinate all the financial activities with R&D departmentIntercompany - Monitor Intercompany business, calculate transfer prices, True-up & Hardclose Equalization**Profile**:Required experienceEducation: bachelor's degree in Finance, Accounting, or Business AdministrationProfessional experience: minimum 1 year of experience in accountingRequired knowledge:Accounting knowledge - basic levelAccounting experience - basic levelMEX GAAP and IFRS - basic levelProfit & loss analysis - basic levelbalance sheet analysis - basic leveltransfer pricing methodology - basic levelSAP FI/COMM modulesMS Office (Excel, PowerPoinr, Word)English - intermediate level**Offer**:*****Keyfacts**:Job ID**REF18077P**Field of work**Finance and Controlling**Location**Silao**Leadership level**Leading Self**Job flexibility**Onsite Job**- Legal Entity- **Continental Automotive Mexicana, S. de R.L. de C.V.
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Finance Analyst
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Silao, México American Axle & Manufacturing A tiempo completoAt AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone, and that the diversity of our Associates drives creativity and innovation. Our global team is made of dreamers, doers and innovators who are Delivering POWER for a safer, brighter and more sustainable tomorrow. **Job Posting Title** Finance...
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Finance Analyst
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Silao, México American Axle & Manufacturing A tiempo completoAt AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone, and that the diversity of our Associates drives creativity and innovation. Our global team is made of dreamers, doers and innovators who are Delivering POWER for a safer, brighter and more sustainable tomorrow.**Job Posting Title**Finance Analyst**Job...
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Silao, México General Motors A tiempo completoDemonstrate deep functional knowledge, had breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development- Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results- Prepare reporting package with insight for monthly...
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