Analyst 2-3, Financial (Ciudad Apodaca)

Overview

LOCATION : Apodaca / Nuevo León (MX-NLE), Mexico | BRAND : Bendix | REQUISITION ID : | JOB GRADE : 15

ON-SITE/REMOTE : Hybrid

Summary

Provides professional service in a broader scope of financial area, to support Finance Management for organization of the unit assigned.

Responsibilities

• Monitor and analyze and report on manufacturing variances, including labor efficiency, COPQ, Warranty, Spending analysis, Stock status report, and other KPI's; communicate to appropriate managers.
• Prepare monthly capital reports and slides for operations review. Process capital requests for all departments and support capital inquiries. Maintain capital file.
• Prepare capital budget planning and update presente and outlook in GMR.
• Develop and maintain accurate P&L's, Balance Sheet, Spending reports, Logistics costs, depreciation files, and all regularly distributed reports thr...