**Role & Responsibilities**:
- Responsible for month end close and reporting as will be defined, according to the corporate timeline.
- Support plant manager with analysis, manufacturing production plans, forecast and projections accuracy.
- Responsible for preparing the annual standard cost changes in SAP.
- Analyze, understand the manufacturing cost related to the plant and product.
- Responsible for CAPEX monthly tracking and CIP controls in partnership with operations.
- Responsible for annual Budget and Monthly Forecast for OR and ONCF level.
- Maintain internal controls and highly adherence to company policies and procedures.
- Work with support Finance Corporate shared service (accounting, tax, Customs, treasury, audit).
**Skills & Strengths**:
- Bachelor degree in Finance and/or accounting.
- 3+ years' experience in similar position.
- Automotive MFG Industry background.
- Fully bilingual English-Spanish, German language is a plus.
- Cost accounting experience.
**Do you have any questions?**
Facts about the job
**Entry level**:
- Experienced hires**Part
- / Full-time**:
- Full Time**Functional area**:
- Finance Accounting & Controlling**Department**:BU4 Electronics & Mechatronics**Location**:Juárez, MX**Company**:MAHLE Compresores (MX)Your future at MAHLE
As a team player and someone who thinks ahead, you can deploy all your skills with us. In cooperation with colleagues from different countries and areas, you contribute in designing the mobility of the future. When selecting MAHLE, you choose trend-setting technologies and strategies. Are you interested in working with us and developing efficient and environmentally-friendly solutions, optimising existing products, and turning innovative ideas into reality? Then MAHLE is the right address for you.
Shape the future with us.