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Santiago de Querétaro

    Finance Specialist - Santiago de Querétaro, México - Bosch

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    De jornada completa
    Descripción

    Job Description

    1. Balance sheet knowledge / experience, being able to understand / explain changes

    2. Year end closing coordination (Intercompany charges recognition, reserves creation, liabilities recognition, etc)

    3. Plant Inventory control (all locations)

    4. Annual stocktaking coordination as well as result adjustments in SAP (all locations/plants)

    5. Cycle countings management

    6. Purchase orders follow up

    7. Plant contact for Accounts receivables topics for Querétaro in order to ensure payments, discounts and debits are clearly tracked from AR team and reported on time to plant

    8. Plant contact for Accounts payables topics in order to ensure balance health , duties accomplishment and books up to date

    9. Plant reserves responsible: Create , follow up, track , control accruals control

    10. Plant Fixed assets contact to ensure Fixed assets team together with plant functions have a healthy control and archive of assets as well as coordination of related annual stocktaking

    11. Process mapping , documentation, improvement and stabilization for areas unders responsibiliy

    12. Intercompany charges control for Queretaro Plant

    13. Audits coordination

    14. Ad hoc requirements related to Maquiladora topics

    15. Projects budget funding (Investment and expense)

    Qualifications

    Bachelor's Degree ( from a four-year college or university. Master's Business/Finance/Information Systems) from an accredited institution (ex. CHEA)

    Intermediate/Advanced English skills

    Additional Information

    Expertise: minimum 10 yrs. experience in a manufacturing or other relevant industry experience, automotive desirable, with focus on Balance sheet and financial roles

    Mathematical skills, Independent decisions of a complex nature, Computer Skills, Leadership skill, goals oriented, Cost Consciousness, Stability

    SAP financial modules experience

    Intermediate /advance excel skills required


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