Descripción y detalle de las actividades
Description: Responsible for the preparation of monthly/quarterly/annual consolidated reporting and ensuring accurate analysis and timely delivery of financial information, required reports and ad hoc projects.
Responsibilities: This position will work to improve reporting, analysis, requests and projects within given time frame Review existing processes and deliver suggestions for process improvements/enhancements and once agreed/signed off by management ensures successful implementation Support/create analysis that creates the annual budget, Rolling forecasts and other forecasting requirements Create and generate templates that support SKNA required variance analysis Accelerate completion of analysis requests from the operations side of the divisions Create in depth standardized monthly reporting for the business units Create bandwidth for other staff coverage when needed Able to work across different business units Capable of building strong relationships internally and externally Able to solve practical problems and streamline processes Attention to detail, proactive attitude and applies analytical thinking Able to gain buy in from management on various process improvements and ensures successful implementation Reports sound information to management supporting them in their decision making Exercises a significant degree of discretion and independent judgment.
Ability to work independently Learn relevant local and company requirements, rules and procedures.
Strictly follows rules and guidelines and always uses the right procedure for the job.
Promptly reports incidents, near-misses, and unsafe conditions or processes.
SKNA employees regardless of level, position or tenure are responsible for upholding the safety standards regulations and policies Other duties as assigned
Experiência y requisitos
Requirements: English / Advanced Level Experience working with Finance and Control Excellent interpersonal and communication skills Computer proficiency - Advance MS Office (Excel pivot tables and Vlookup) HFM knowledge is preferred Excellent interpersonal and communication skills BA degree required in Finance or related field Position based in Tijuana, Mexico and travelling between plants at some extend
Organización
Smurfit Kappa North America.
Correo de contacto
Giro
Maquiladora (Export.)
Actividad principal
Manufactura de cajas de cartón.
Número de empleados
3500
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Turno** Diurno
**Jornada** Tiempo Completo
**Estudios** Titulo Profesional
**Sexo** Indistinto