Descripción y detalle de las actividades
**Value Stream Financial Analyst**
**What We Value**:
- Customer First: We deliver extraordinary experiences.
- Accountability: we do what we say
- Integrity: We do the right thing
- Inspired: We love what we do
- A Global Team: Us Before Me, Always
**What You'll Do**
- Financial Analisys
Preparation P&L for the value stream
Supports all month-end reports and analysis of the VS financial results
Preparation Financial Package for the related value stream
Drive analysis and insight VS Manufacturing Variances including: PPV, MUV, Labor Usage and Overhead
Support and Drive VS Cost and Productivity opportunities for the VS.
- Budget:
Develop abottom up VSM Budget for all the P&L Lines.
Develop monthly and quarterly VS P&L Forecast
- KPIs/Capex/Spend Control
Manage and provide insight to the VSM KPI
Review of expense requisitions for the Value stream.
Review and control Capital projects for the related Value stream.
Participates in the physical annual inventory.
Support to Internal or external Audits
Experiência y requisitos
**What You'll Need**
Financeor accounting bachelor's degree
+5Years Experience in Global Manufacturing Engineering
Musthave Good English communication skills.
**Competences**
Softwareknowledge; D365 or Similar ERP package, Office Good skill communication as need with the different levels of the company.
Able to perform an accurate and detailed work and be able to work in an independent manner following the company policies.
Beneficios
- seguro de vida
- seguro de gastos médicos
- fondo de ahorro
- comedor
- Vales de despensa
- utilidades garantizadas
- servicios médicos en planta
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
**Estudios** Carrera con título profesional
**Disponibilidad p. viajar** No