.
**LOCATION**:Acuna / Coahuila (MX-COA), Mexico | **BRAND**: Bendix | **REQUISITION ID**:3216 | ** JOB GRADE**: 16**JOB DESCRIPTION**:Position Summary:Responsible for, reporting financial status by preparing and analyzing financial plans, forecasts and reports expense.Essential Functions:- Prepare, coordinate and review various aspects of the annual and monthly financial forecasts including sales/margin, departmental and capital budgets.- Prepare, coordinate and review financial forecasts- Control of and forecasting of capital expenditures and assets- Analyzing, documenting, and improving financial processes- Analyze, identify and communicate risks and opportunities in a timely manner- Provide structured and ad hoc reporting and support to various groups including, FP&A, business units, the Acuña Leadership team- Prepare various monthly presentation packages for management reviews- Assist in identifying, evaluating and implementing process improvements as needed- Cost accounting analysis- Financial analysis of general ledger- Commitment control - Expenses Commitment controls of purchases reconciled with forecasts and actuals- Attend staff meetings - Represent the Finance Department.
Especially in US Finance activities- Perform ROI analysis for project requests- Open to any activities critical to the success of Acuña Finance- Tracks financial status by monitoring variances from plan.- Improves financial status by analyzing results and variances; identifying trends; recommending actions.- Reconciles transactions by comparing and correcting data.- Provides information to management by assembling and summarizing data; preparing reports;making presentations of findings, analyses, and recommendations.- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.- Accomplishes finance and organization mission by completing related results as needed- Support PSA activities and procedures with team members- Performs all those activities that by the nature of the position are requiredA/P - A/R Activities- A/R corporate, customer claims credit/debit reconciliation- A/P corporate, supplier differences (MRO, Indirect purchases and Direct Material)- CONCUR - Credit cards- US Taxes reconciliation, for USA Emp working in Mexico- Scrap Sales- Knows and Communicates the need for product safety.Financial Operations & Consolidation Activities:- Review and analysis of monthly headcount requirements.- Evaluate cost deployment (savings) projects, participate and track monthly performance; create projects in Strong Focus and update in a monthly basis.- Determine allowance based on projected standard labor versus MOP/budget.- Prepare and consolidate key financial metrics and monthly financial presentation for leadership (scorecard, OMC, sales per head).- Provide month end established reports to FP&A in HQ (Elyria) for Acuna plants