.demonstrate deep functional knowledge, had breadth of experiences to work autonomously on the most complex business issues, may assist leadership with strategy development- proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results- prepare reporting package with insight for monthly operating review and /or key performance indicators (kpi's), anticipating logical questions based on content- operate autonomously, where ambiguity and time constraints exist- lead the budget and mtp development.
analyze trends to establish bold yet achievable targets- lead financial analysis as a member of cross functional teams (e.g.
opex, new business opportunity)- provide coaching / mentorship to new employees / interns- effectively communicate financial performance and results of analysis performed to senior finance leadership and key business partners anticipating questions- proactively seeks opportunities to grow (e.g.
develops new skills, attend training opportunities, network, feedback)*additional job description*- responsible of weekly and monthly scrap revenue report, achieve to analyze until 40m mxn in one month, corresponding economic tracking & ensure irs office compliance per silao complex- responsible of fixed assets of the complex, managing disposal, shipments to different locations according to argb & export compliance requirements; donations and coordinate all social responsibility activities related to fixed assets- fixed asset analyst, conducting cyclical and five-year inventories.- analyze and record in the system miscellaneous payments of the complex- responsible for ar & ap within complex- responsible of bank account reconciliation report & compliance with treasury- miscellaneous invoicing of the complex- pat coordination for silao complex - ensure pat activities, timing and compliance with argb; irs and any / all regulatory agencies applicable.- reports: vat for silao complex to ensure irs cash flow reimbursement in coordination with gmm tax department- inegi (local government agency) compliance - statistical analysis*perfil requerido*:lic.
contabilidad, finanzas, administración o afíninglés intermedio-avanzado preferible conocimiento en sap, excel avanzado, power bi.experiência en contabilidadla diversidad y la inclusión son nuestras fortalezas.
respetamos y valoramos lo que cada individuo ofrece a nuestro equipo, incluyendo su procedencia, educación, sexo, raza, grupo étnico, orientación sexual, expresión y/o identidad de género, contexto religioso, edad, generación, y discapacidad.
creemos que nuestra habilidad para satisfacer las necesidades y expectativas de una base de clientes cada vez más diversa y global se vincula de cerca a la diversidad e inclusión que vivimos dentro general motors