PHINIA: Advancing sustainability today, powering a cleaner tomorrow.
PHINIA is a diversified industrial supplier and general leader in the development of fuel systems, electrical systems, and aftermarket solutions, with a strong portfolio of trusted brands that includes DELPHI®, DELCO REMY®, and HARTRIDGE™. With over 100 years of manufacturing expertise and industry relationships, PHINIA has approximately 12,500 talented employees and over 40 locations in 20 countries and is headquartered in Auburn Hills, Michigan, USA. Read More
JOB PURPOSE
You will be primarily responsible for providing complex accounting and financial services. You will periodically provide reports and special analyses to management. Responsible for the forecasting and budgeting process, with a focus on manufacturing and logistics, including the analysis of variances in each category; secondarily, responsible for assisting with the consolidation of information, analysis, and reports for each assigned entity and business unit, as well as analyzing investment and cost-saving projects,
and providing support for quotes related to specification changes and/or new products.
KEY RESPONSIBILITIES
Conducts analyses and supports the Manufacturing and Logistics departments with financial studies
• Responsible for the monthly closing process for assigned areas, including account reconciliation and review of the monthly financial reporting package.
• Responsible for the PRMs specific to each reporting unit.
• Ensures the integrity of accounting records through periodic account reviews.
• Monitors and reviews the annual budget with the various departments
• Monitors and reviews the monthly forecast with the various departments.
• Monitors and reviews the cyclical inventory process for Production, Raw Materials, and Overhead.
• Responsible for calculating payroll costs for forecasts and budgets.
• Uploads monthly results to One Stream (OS) along with monthly and quarterly supplementary schedules.
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📌 Finance Controlling Analyst (San Luis Potosí)
🏢 PHINIA
📍 San Luis Potosí
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