Work to achieve challenging objectives in complex environments and under time constraints. Support timely and accurate analysis of financial results. Support on Consolidate on Mexico Division portion status and forecast/plans, CI saving implementation , Finance Risk&Ops follow up , BOM and Labor routes Audit along MX sites , Profitability and Mix impact per platform Analysis
Responsibilities
- Consolidate Mexico Division current status and check accuracy.
- Discuss and present final reviews with Mexico Finance leadership.
- Timely (program) reporting of all key financial information for respective business unit or reporting unit.
- Continuously improve financial reporting systems and ensure that supporting systems are implemented and maintained at Division level for Material , Labor level
- React timely on any requests from Profitability analysis
- Secure Hyperion validation accounts ar...