Found Description
Work to achieve challenging objectives in complex environments and under time constraints.
Support timely and accurate analysis of financial results.
Support on Consolidate on Mexico Division portion status and forecast/plans, CI saving implementation, Finance Risk&Ops follow up, BOM and Labor routes Audit along MX sites, Profitability and Mix impact per platform AnalysisResponsibilities- Consolidate Mexico Division current status and check accuracy.
- Discuss and present final reviews with Mexico Finance leadership.
- Timely (program) reporting of all key financial information for respective business unit or reporting unit.
- Continuously improve financial reporting systems and ensure that supporting systems are implemented and maintained at Division level for Material, Labor level- React timely on any requests from Profitability analysis- Secure Hyperion validation accounts are properly reviewed.
- Use month-end interiors A/R aging report that is distribute...