12 ago
|
Borgwarner
|
Torreón
12 ago
Borgwarner
Torreón
Ensure compliance with internal work regulations and internal control policies.
Represent the internal control department.
Review various financial analyses to determine the company's current and future financial health.
Ensure reliable and timely information on sales, costs, and expenses.
Control Fixed Assets.
Plan and execute activities for monthly financial statement forecasts.
Plan, execute, and present the 5-year Budget and Long-Range Plan.
Ensure information is uploaded to various communication channels: Sharepoint, HFM, Archer.
Analyze purchase requisitions, check requests, budget expenditures, and sales forecasts. Communicate and maintain control if necessary.
Review the company's monthly and annual financial closing.
Responsible for validating and approving API results.
Business case planning and presentation.
Intercompany sales price negotiation.
Sales price negotiation with Account Managers for OES and AFM clients.
Validation and analysis of savings proposals (MCIP, MICIP, MEIT, etc.).
Promote cost reduction and savings initiatives in the company's productive and functional areas.
Maintain effective and timely communication with business units, focusing on meeting their respective budgets.
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📌 Finance Manager (Torreón)
🏢 Borgwarner
📍 Torreón