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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