JOB DESCRIPTION
Primary Purpose:
The role of Financial Analyst is to ensure accurate monthly reporting. The analyst must be able to interface with the engineering department working closely with controllers, chief engineers, AP, AR, & etc.
Primary Duties:
- Responsible for general ledger activity in SAP, including preparing and posting monthly and quarterly journal entries, special accruals.
- Prepare account reconciliation including analyzing and resolving any variances.
- Ensure monthly checklist of activities is completed on a timely manner for month end close meeting.
- Analysis of monthly freight, tariff, and travel expenses to ensure proper distribution of expenses by program.
- Assist in the processing & analysis of Mexico R&D payroll activities for both actual and forecast activities.
- Support Purchase Order activity i.e., PO creation and resolution with Bratislava Business Center, Monterrey Business Center and/or requestor, open PO’s activity for accruals, GRIR and timing on spend.
- Support the Controller on month/quarter/year end activities, annual budget deliverables as necessary.
- Act as the liaison between the India tech center and Plymouth tech center for intercompany billings, headcount postings, etc.
- Perform intercompany billings as necessary.
- Support ad-hoc requests for analysis purposes.
Job Specifications:
- Four Year College Degree (Finance or Business desired)
- 2+ year experience as a financial analyst or accountant.
- Experience in the Automotive Industry
- Experience with MS excel required.
- Working knowledge of SAP required.
- Experience with HFM a plus.
- Proven interpersonal and teamwork skills.
- Strong organization skills with follow-through and a focus on “the details”.
PRIMARY LOCATION
Monterrey Business Center