Senior Financial Analyst (Sales And Material Controller)

Descripción del empleo

 Analyze and calculate the financial Analysis for General Sales Controlling (Monthly Sales  Reconciliation ACT versus Plan analysis of sales price variances, warranty, analysis of product gross margins etc.)
Support Sales in billing of tooling and engineering costs for KOSTAL's US and Mexican Locations and Monthly WIP Reporting (Tooling/Development Costs). Preparation of forecasting ( Sales ) , Transfer Price Calculations.                                                                                                            
 

Requisitos

Degree in Business Administration; Finance and Accounting majors preferred.5+ years of experience in a Finance position; Automotive Industry .Financial Analysis in the Area of Material Consumption / Inventory Control - Material Ledger  English advancedExcellent organization, problem solving, and time management skills.Proficient in Microsoft Excel, ability to create Pivot tables, charts, and formulas (e.g. vlookup, sumif, etc.).Knowledge of SAP  (SAP SD, CO-PC, CO-PA, BW or similar)Strong Analytical SkillsExcellent communication skills. 


Información adicional

This position is located in Querétaro and has a hybrid scheme of work