Hace 1 sem
Senior Financial Analyst - Controlling
Salario no mostrado por compañía
Hace 1 sem
Senior Financial Analyst - Controlling
Salario no mostrado por compañía
KOSTAL AUTOMOTIVE SERVICES MEXICANA
en
Sobre el empleo
Detalles
Descripción
We are looking for:
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**
ID: 18531487