.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