Descripción y detalle de las actividades
- 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 vigente 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
Experiência y requisitos
- 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.
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Estudios** Carrera con título profesional
**Disponibilidad p. viajar** No

📌 Senior Financial Analyst (Budgets for Projects) (Santiago de Querétaro)
🏢 Kostal Mexicana, S.A. de
📍 Santiago de Querétaro