Work to achieve challenging objectives in complex environments and under time constraints. Support timely and accurate analysis of financial results. Support on Consolidate on Mexico Division portion status and forecast/plans, CI saving implementation , Finance Risk&Ops; follow up , BOM and Labor routes Audit along MX sites , Profitability and Mix impact per platform Analysis
Responsibilities
- Consolidate Mexico Division current status and check accuracy.
- Discuss and present final reviews with Mexico Finance leadership.
- Timely (program) reporting of all key financial information for respective business unit or reporting unit.
- Continuously improve financial reporting systems and ensure that supporting systems are implemented and maintained at Division level for Material , Labor level
- React timely on any requests from Profitability analysis
- Secure Hyperion validation accounts are properly reviewed.
- Use month-end interiors A/R aging report that is distributed by the director of finance to prioritize and understand past due issues.
- Identify and communicate pricing issues at a program and part number level for self-bill customers.
- Utilize central commercial finance to provide reports which show price discrepancies/quantity discrepancies at the part number level by customer.
- Drive for month end closure of pricing retros and linking errors. Escalate to interiors general accounting manager as needed.
- Identify and communicate customer debits along Mexico Division (Quality, warranty, quantity, etc.) to the plant controllers. This A/R is known as AG DUMMY or company code A/R.
- Drive for month end closure of debits/credits that are a company code level.
- Use business warehouse reports weekly or as needed to identify customer debits/credits.
- Support A/R management process improvements to maximize high level reporting categories and improved cash collection/application across the organization. This would entail following the outlines practices; providing feedback for improvement; adjusting the outline practices; accordingly, evaluating process changes for effectiveness.
- Financial leadership for key projects and initiatives deemed critical to the success of the A/R management for interiors- NA automotive experience business operations as directed by director, finance.
Qualifications
- Bachelors degree in business administration or adequate professional experience focusing on financial/controlling especially accounting finance or controlling.
- 5-&+ years in an industrial company, preferably in the automotive sector.
- Strong financial analysis and planning background and accuracy, MS-Office, SAP & Hyperion experience.
- Proficient with multiple computer systems.
- Microsoft Office (Word, Excel, and PowerPoint)
- QAD / SAP
- EPIC/Metrix
- Ability to communicate technical information to nontechnical audience.
- Ability to sort and manipulate large amounts of data.
- High aptitude for problem solving in order to resolve business, financial, customer, and organizational issues.
- Proven interpersonal and teamwork skills.
- Must possess highly effective analytical skills in areas of accounting, critical thinking, analysis, and communication.