Financial Planning & Analysis

**Recurring activities**:1.
PPS sub-vertical non-plant controlling, forecasting and weekly estimates.2.
Costing point of contact for Hermsillo plant and total Industrial business unit for Americas region.3.
Directly support sub-vertical finance lead and ops finance manager in Americas controlling topics.4.
Support analysis for the Hermsillo plant in review of capital investments / savings projects, monthly financial performance and other.5.
Weekly reporting for plant and PPS non-plant such as freight, sustaining engineering, efficiency, personnel, etc.6.
Journal entries preparation, among other month-end activities.7.
Preparation of presentations to show and explain results.8.
Floor audits to identify opportunities in footprint optimization and the control of company assets.9.
Costing maintenance, reviews and leading efforts of anual recost process.10.
Forecast preparation.Tipo de puesto: Tiempo completoSueldo: $60,000.00 - $65,000.00 al mesHorario:- Turno de 8 horasPrestaciones:- Caja de ahorro- Seguro de gastos médicos mayores- Seguro de vida- Teléfono de la empresa- Vales de despensaExperiência:- Gestión de costos: 3 años (Obligatorio)Idioma:- Inglés avanzado (Obligatorio)Lugar de trabajo: Empleo presencial