Job functions include but are not limited to:
- prepares financial analysis and budget support for assigned internal client groups
- analyzes expense forecasts, monthly financial reports, and individual department budgets
- presents analytics and recommendations to management to facilitate strategic financial decision making.
- lead and manage projects to increase visibility and accessibility of data, drive cost reduction, generate easy to us dashboards and continuously increase the functionality of reporting tools
- oversee streamlining and process improvement activities to increase efficiency
- support budgeting and forecasting activities
minimum qualifications:
- bachelor's degree in finance, economics or accounting from an accredited university.
advanced degree or professional certification preferred (mba, ma, ms, cpa)
- 5+ years of experience operating in a performance / results oriented "fast-paced" culture.
preferably automotive background and experience in analytical roles.
- demonstrated functional knowledge including strong technical proficiency / capability
- firm understanding of financial concepts related to financial statements and basic accounting principles
- excellent oral, and written communication skills
- solid financial acumen (analytical skills) and fastidious attention to detail.
- dependable, flexible, team player / orientation
- hyperion and sap s4 hana experience required.
- programming experience in sql, tableau, power bi, python, or database software is a plus.aguascalientes aguascalientes mexico