Analyst 2-3, Financial (Ciudad Apodaca)

Overview

LOCATION : Apodaca / Nuevo León (MX-NLE), Mexico | BRAND : Bendix | REQUISITION ID : | JOB GRADE : 15

ON-SITE/REMOTE : Hybrid

Summary

Provides professional service in a broader scope of financial area, to support Finance Management for organization of the unit assigned.

Responsibilities

• Monitor and analyze and report on manufacturing variances, including labor efficiency, COPQ, Warranty, Spending analysis, Stock status report, and other KPI's; communicate to appropriate managers.
• Prepare monthly capital reports and slides for operations review. Process capital requests for all departments and support capital inquiries. Maintain capital file.
• Prepare capital budget planning and update presente and outlook in GMR.
• Develop and maintain accurate P&L's, Balance Sheet, Spending reports, Logistics costs, depreciation files, and all regularly distributed reports through Axiom.
• Act as Key User for SBU. Assist in monthly rolling Outlook through Axiom in preparation for the Management letter.
• Analyze P&L's and Spending reports for variances and report out missing costs for accruals during month end. Assist in generating adhoc analysis reports for management.
• Use SAP queries and transactions to assist with special requests from managers; become SAP Key User. Support SAP implementations as needed.
• Responsible for YZ01 variant update for US01, US03, US04, US05, and US08.
• Cross train with Costing Analyst on capital requests, audits and reporting on CAPEX Spend as well as Sales Reporting and M&E; analysis to ensure a fluid and robust team.
• Assist with Transfer Pricing and other audit required reporting including the Product Line P&L; maintenance and reporting.
• Pulling cost data from SAP for different analysis, daily cost roll as requested by functional areas, and cost collector update for make part numbers. Assist with mass cost roll when product lines are moving, make to buy changes, etc.
• Update overhead rates and PO burden for next year cost roll, run SIM, update GGK, and support audits.
• Identifying and costing inventory with zero costs. Tool crib.
• Various special projects and requests by Assistant Controller, Director of Controlling, Director of Finance, VP, Finance & Controlling or Senior Leadership Team members concerning financial or cost information.
• Process and maintain reporting for IAS 38 and Inventory/Sales impairment calculations as well as assist with IFRS required periodic reporting.
• Maintain and analyze Finance RoS and Personnel metric goal KPI's and assist with preparatory data for the monthly operations review.
• Develop project cost spending reports in Axiom for monthly distribution and analysis.
• Must understand and support all Quality, Product Safety, and Health/Safety/Environmental/Energy policies. Must understand and adhere to all relevant statutory or regulatory compliance obligations. Must understand, support and adhere to the Integrated Management System policies, procedures and instructions. Must understand and support relevant key performance indicators (KPIs), as defined in the goal tree.

Skills and Competencies

• Financial and accounting principles and practices
• Advanced computer skills with spreadsheet design
• Strong Communication skills, both oral and written
• Good organizational skills
• Ability to Manage and improve processes
• Strong Analytical skills
• Ability to work in a team environment as well as independently
• Adaptability and Flexibility
• Creativity and Innovation
• Analytical Thinking
• Managing and Improving Processes
• Teamwork

Required Education and Experience

• Advanced English Level
• Bachelor's Degree, Finance or Accounting
• 2+ years of relevant experience

What Bendix has to offer

• Work-life balance that includes Paid Vacation & Holiday Paid Time Off
• Vacation Premium
• Major medical expenses
• Christmas Bonus
• Life insurance
• Educational assistance program
• Saving Fund
• Pantry Vouchers
• Personal Days Paid
• Permits paid for: Marriage or Death of a direct relative
• Cafeteria Bonus