Job description
primary purpose:
the role of financial analyst is to ensure accurate monthly reporting. The analyst must be able to interface with the engineering department working closely with controllers, chief engineers, ap, ar, & etc.
Primary duties:
responsible for general ledger activity in sap, including preparing and posting monthly and quarterly journal entries, special accruals.
Prepare account reconciliation including analyzing and resolving any variances.
Ensure monthly checklist of activities is completed on a timely manner for month end close meeting.
Analysis of monthly freight, tariff, and travel expenses to ensure proper distribution of expenses by program.
Assist in the processing & analysis of mexico r&d payroll activities for both actual and forecast activities.
Support purchase order activity i.e., po creation and resolution with bratislava business center, monterrey business center and/or requestor, open po’s activity for accruals, grir and timing on spend.
Support the controller on month/quarter/year end activities, annual budget deliverables as necessary.
Act as the liaison between the india tech center and plymouth tech center for intercompany billings, headcount postings, etc.
Perform intercompany billings as necessary.
Support ad-hoc requests for analysis purposes.
Job specifications:
four year college degree (finance or business desired)
2+ year experience as a financial analyst or accountant.
Experience in the automotive industry
experience with ms excel required.
Working knowledge of sap required.
Experience with hfm a plus.
Proven interpersonal and teamwork skills.
Strong organization skills with follow-through and a focus on “the details”.
Primary location
monterrey business center
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