Job Opportunities in Mexico
November 1, 2024
KOSTAL Group Mexico
Querétaro
OTHER
Senior Financial Analyst (Sales and Material Controller)
Descripción de la empresa
KOSTAL has a strong family history based on innovation and caring for our employees. For more than 100 years, our values have guided how we work together to influence, evolve and grow our future.
Descripción del empleo
Analyze and calculate the financial Analysis for overall sales performance in the region (Monthly sales Reconciliation ACT versus Plan analysis of sales price variances, volume variances, exchange rate effect, 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)
Understanding product material analysis and cost structure
Preparation of Forecasting/Planning for Sales values based on information input from Sales
Transfer Price calculations for intercompany transactions
Requisitos
Información adicional
****Accountability para trabajar mayormente de forma remota, con reporte directo a Manager en USA y disposición para viajar a locación de Kostal en Querétaro, cuando sea requerido, cubriendo sus propios viáticos.
KOSTAL has a strong family history based on innovation and caring for our employees. For more than 100 years, our values have guided how we work together to influence, evolve and grow our future.
Descripción del empleo
Analyze and calculate the financial Analysis for overall sales performance in the region (Monthly sales Reconciliation ACT versus Plan analysis of sales price variances, volume variances, exchange rate effect, 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)
Understanding product material analysis and cost structure
Preparation of Forecasting/Planning for Sales values based on information input from Sales
Transfer Price calculations for intercompany transactions
Requisitos
- Degree in Finance, Business Administration or Accounting (Finance), Engineer with experience in Financial Analysis.
- 5+ years of experience in a Finance position; Automotive Industry.
- Financial Sales Analysis
- 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
****Accountability para trabajar mayormente de forma remota, con reporte directo a Manager en USA y disposición para viajar a locación de Kostal en Querétaro, cuando sea requerido, cubriendo sus propios viáticos.
- Favor de enviar su información con su expectativa salarial
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