Vendor Master & Reporting Analyst

Detalles de la oferta

.Job ID: 27457- Location: Silao, MX, 36275**Vendor Master & Reporting Analyst****Job ID**:27457**Location**:Silao**Salary Classification**:10Maintain Vendor Master Data and Intercompany financial information in Company Code level for all North America (Mexico/US/Canada) in Vendor Master Data Platform and SAP systems and Responsible for coordinating, consolidating, the uploading and closure of Actuals, Forecast & Budget information (P&L, B/S & HC, Notes,) and Additional Reports in Reporting system RACE.**Responsibilities**:Maintain Vendor Master Data platform with financial information in company Code level for North America (Mexico/US/Canada) and SAP systems:- Reconciliation Account.- Minority Indicator.- Terms of Payment.- Payment Method.- Bank information.- Extend vendors on requested Company Codes for North America (Mexico/US/Canada).- Employee/Travel Vendor creations for North America (Mexico/US/Canada).- Employee/Travel Vendor extensions for North America (Mexico/US/Canada).- Employee/Travel Vendor, set up, maintain financial information for North America (Mexico/US/Canada)- Maintain OTV (One Time Vendors).- E-sign approvals on Name & Address changes for Vendors in Classic SAP systems.- Review support documentation according Central VMD requirements to approve changes as Local VMD administrator.- Provide internal and external audit requirements for Mexican legal entities.- Vendor Master Date special projects.- To responsible for coordinating, consolidating and closure of Actuals, Forecast & Planning information (P&L, B/S & HC, Notes,) and Additional Reports in Reporting system RACE- To upload Actual's information (P&L, B/S & HC, Notes) and Additional Reports in in Reporting system RACE.- To Reconcile the information upload of the SAP Vs Reporting system RACE.- To upload Forecast Vitesco Finance Center information (P&L, B/S, Notes) and Additional Reports in Reporting System RACE.- To provide the plants Forecast/Planning information under Vitesco Finance Center Mexico (VFCM) responsibility to be reported in reporting system (RACE)- To direct questions/requirements related to financial information to be solved.- To monitor financial information, fulfill the Financial Reporting Manual (FRM), TCE´s policies and guidelines.- To coordinate cleaning of obsolete profit centers.- To upload % Social Labor Benefits for Cocode4450 Vitesco Maquila Mexico in SAP System.- To upload Balance, Carry Forward for Cocode 4450 Vitesco Maquila Mexico in SAP System and report Central Profit Center Team.- To coordinate cleaning of obsolete profit centers for Cocode 4450 Vitesco Maquila Mexico in SAP System.- Reporting special projects.**Requirements**:- Financial / Accounting Degree.- 1-3 year of experience Financial/Accounting/Administration/AP.- Technical capability to prepare, analyze and interpret financial and operational data / reports


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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