Financial Planning & Analysis (Hermosillo)

Sueldo: $60,000.00 - $65,000.00 al mes

Jornada completa

• PPS sub-vertical non-plant controlling, forecasting and weekly estimates.
• Costing point of contact for Hermsillo plant and total Industrial business unit for Americas region.
• Directly support sub-vertical finance lead and ops finance manager in Americas controlling topics.
• Support analysis for the Hermsillo plant in review of capital investments / savings projects, monthly financial performance and other.
• Weekly reporting for plant and PPS non-plant such as freight, sustaining engineering, efficiency, personnel, etc.
• Journal entries preparation, among other month-end activities.
• Preparation of presentations to show and explain results.
• Floor audits to identify opportunities in footprint optimization and the control of company assets.
• Costing maintenance, reviews and leading efforts of anua...