Company Description
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.
Job Description
We are looking for:
Senior Financial Analyst ( Budgets for projects)
Main Job Purpose
This position is responsible to provide financial support to the Senior Manager, Project Controlling. Will indirectly support the project core team to ensure that all project controlling functions are performed accurately on a timely basis and in accordance with KOSTAL's standards .
Primary Responsibilities
Creating customer projects using a standard structure ( Sap System)
Loading budgets
Review and release budget supplements
Creating WBS Elements for tools and capital equipment
Review and approve Purchase Requisitions
Ensure correct and timely collection of presente costs on projects
Charge internal hours to projects monthly




Ensuring all relevant Purchase Orders and Sales Orders are maintained in PS on a timely basis
Support business case calculations,annual budget, and quarterly forecast
Qualifications
Bachelor's Degree in Business; Finance or Administration Major preferred
More than 8 years of experience in Budgets structures for Projects and product development in the Automotive Industry
English Advanced ( the position reports directly to USA)
Excellent Knowledge of SAP (CO, PS, SD, BW)
Advanced Excel Skills and experience in Microsoft Office products
Organization, prioritization, problem solving, and time management skills
Strong analytical, communication, and presentation skills
Attention to detail and appreciation of deadlines is essential
Ability to be a team player and work under pressure.
Additional Information
Send us your resume and be part of out team!

📌 Senior Financial Analyst ( Budgets For Projects) (Santiago de Querétaro)
🏢 KOSTAL Group
📍 Santiago de Querétaro