KOSTAL AUTOMOTIVE SA DE CV

We are looking for:

Senior Financial Analyst - Controlling

KOSTAL has a strong family history built on innovation and care for our employees. For over 100 years, our values have guided how we work together to influence, evolve and grow our future.

If you are interested in being part of our next generation, we want to hear from you!

Main Job Purpose

Support all aspects of Investment (CapEx) planning, budget release, and reporting for KOSTAL North America.

Principal Accountabilities - includes, but are not limited to, the following

Review and process capital requests.

Preparation of Investment plan for Budget and Forecasts. 

Calculation of Depreciation and Interest during the Forecast and Budget. 

Creation and Control of AuC and alignment with Finance for Asset number creation and capitalization

Preparation of monthly CapEx reporting .

Review and load hours into SAP-PS for development completed on customer projects. 

Review and approve Project Purchase Requisitions.

Requirements

At least 5 years of experience in Financial Analysis in the area of Investment (CapEx) Controlling using SAP PS, BPC, and SAC. Including Depreciation calculations and ROI calculations.

English Advanced

Strong Knowdlege in:

Planning Processes

SAP- PS, BPC, BW, SAC, CO, and FI.

Excell - Advanced User. Ability to create macros.

Skills :Comunication , Analytical ,Customer Focus .

**Availability to live/move to Querétaro and work in a hybrid way**