The Manufacturing Finance Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results.
You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining general exposure.
This position is responsible for:
- Providing operating management with financial analysis of daily, weekly and monthly operating results
- Analysis and control of plant expenses (Month end accruals, reconciliations and expenses reporting)
- Forecast modeling
- Budget development
- Participate in convergence activities to drive process improvements and streamline processes (9,5,5 project development support)
- Team based performance reporting that supports our SPW initiatives
- Overtime Reporting weekly detail and reconciliation
**Requirements**:
- Minimum 5 years of laboral experience - 18 months of core Finance or Accounting experience - The ability to budget, forecast, and report actuals through the monthly close process - Experience with any ERP system environment (SAP, Oracle) - Proficient in Microsoft Excel and PowerPoint.
Fluent English

📌 Financial Analysis Specialist (Estado de México)
🏢 Stellantis
📍 Estado de México