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Hace 1 sem
Especialista de Contraloria (Controllership Specialist)
$48,000 - $58,000 Mensual
TMD Friction México, S.A. de C.V. en
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Contraloría
Educación mínima requerida: Universitario titulado
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
HíbridoDescripción
Join our team as a Controllership Specialist in the automotive sector. We offer:
Salary: MXN$48,000 to $58,000
30 days of Christmas bonus
2 additional vacation days
70% vacation premium
8% Savings Fund without legal limit
10% in food vouchers without legal limit
Flexibility to work hybrid, Flex Time, short Fridays
Access to E-Learning & EAP (Employee Assistance Program) programs.
Position Objective
Responsible for all General Ledger processes, providing local support to Plant Queretaro. This includes recording transactions, making provisions and conducting accounting during the closing process, preparing reports, reconciling accounts, fulfilling external and internal audit (Sox) requirements, providing support, and undertaking other activities related to the area (Special Projects / Improvement processes / SAP testing) aligned with shared services in Brazil. Possess strong technical skills with a thorough understanding of standard and real costs, enabling the calculation and critical analysis of content by Business Unit and product category to support the management team in generating reliable margin reports.
Main Responsibilities:
- Support on cost issues and physical inventory (local support).
- Update the Fixed Assets file (original invoices, warehouse entry, and purchase order) & control with CAPEX-approved.
- Accounting for values and provisions for services generated by the company (electricity, water, telephone, Freight outbound; etc.).
- Support on recognized invoices of suppliers; Support on open PO to expense-related Finance area.
- Support local team to a better understanding of Cost Center allocation by Factory Cost and OPEX / CAPEX;
- Support on cost issues and physical inventory (local support); FX rate revaluation process;
- Fixed Assets Booked and calculation of depreciation;
- Report to give support to closing month; Support of monthly reporting packages; CAPEX Tracking; Others request to give support Finance SSC.
- Raise, analyze, and support all information related to Financial Planning (Forecast and Budget) understanding the deviations and explaining to operational areas.
- Support tax department with accounting principles keeping tax accounts reconciled and building actions to tax credits recoverable.
Languages/Schooling:
- English Level: Fluent 90% (able to maintain business conversations, essential for reporting to the USA and Brazil)
- Studies: Bachelor's Degree in Accounting; Bachelor's Degree in Financial; Bachelor's Degree in Finance and Accounting or similar.
- Location of employment: Querétaro
Experience and Knowledge:
- 3 years in the Automotive Industry
- Strong cost analysis skills
- Experience in general accounting and accounting cycle processes.
- Deep knowledge of Mexican accounting and tax legislation.
- Experience in financial reporting preparation and presentation.
- Advanced skills in account reconciliations.
- Familiarity with internal and external audit requirements, especially Sox.
- Knowledge of SAP (FI, CO) and ability to work in Financial SSC, coordinating activities with international teams.
Competencies
- Analytical skills; negotiation skills; customer orientation; organizational agility.
Computing Packages:
- SAP system (Essential) Microsoft Office (Word, Excel (Excel, pivot tables, Macros), PowerPoint, Outlook) at least Intermediate level
“ We ensure that personnel hiring adheres to our code of ethics and that it is company policy to provide equal employment and business relationship opportunities to all qualified individuals, without any form of discrimination, meaning without distinction of race, color, religion, nationality, social status, gender, sexual orientation, age, or any other differing abilities."
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 19474456