Dirección This position will report directly into the Regional Finance department with supervision from the Regional Finance Controller to support the monthly financial transactions that occur within Finance, support with reporting financials results and KPI’s, and assist in managing the plants finance reporting.
Key Responsibilities
- Month End Closing Activities
- Book Finance transactions on a monthly basis including but not limited to:
- Recoveries and SCI Costs
- Cash flow reporting
- Third Party Support Services
- Intercompany Billings
- Monitor and reconcile monthly invoices from service providers to ensure accuracy of accruals/journal entries.
- Work with internal stakeholders to obtain details from service contracts to use as source of truth when reconciling invoices on monthly basis.
- Assist the Regional controller as needed during the month end close activities.
- Perform SOX and audit requirements as needed on monthly/quarterly/annual basis.
- Assist on Productivities reporting
- Assist Plants and commercial team by facilitating productivities, cash flow and other transactions needed based on the delegation of authority policy. Key Capabilities
- Proficient in Microsoft Applications
- Experience with ERP systems (QAD, SAP)
- Ability to work autonomously
- Quantitative mindset Experience
- 2-3 years of experience in accounting or financial analysis role
