Sr. Financial Analyst

Responsible at plant level for fiscal, financial and SOX audits.

Preparation, control and registration of journal entries.

Preparation and control of monthly financial closing folders.

Prepare Annual Financial Plan, quarterly and monthly forecasts in the areas of operating expenses, fixed assets and payroll.

Verify and follow up on material receipts and accounts payable transactions for reasonableness, request CxP reconciliation and follow up on unpaid past due invoices.

Monthly budget control for Purchase burden.

Responsible for reconciliation of balance sheet accounts.

Meet established CM goals for the area.

Payroll administration.

Administration of BOS documents and procedures applicable to the department.

PRIMARY LOCATION

Aguascalientes