[S097] | Analyst, Financial

Updated: April 09, 2024 05:06 PM GMT

Knorr-Bremse

Zaragoza, Coahuila

**LOCATION**:Acuna / Coahuila (MX-COA), Mexico | **BRAND**: Bendix | **REQUISITION ID**:1864 | ** JOB GRADE**: 16**JOB DESCRIPTION**:**Position Summary**: Responsible for, reporting financial status by preparing and analyzing financial plans, forecasts and reports expense.**Essential Functions**:- Prepare, coordinate and review various aspects of the annual and monthly financial forecasts including sales/margin, departmental and capital budgets.- Prepare, coordinate and review financial forecasts- Control of and forecasting of capital expenditures and assets- Analyzing, documenting, and improving financial processes- Analyze, identify and communicate risks and opportunities in a timely manner- Provide structured and ad hoc reporting and support to various groups including, FP&A;, business units, the Acuña Leadership team- Prepare various monthly presentation packages for management reviews- Assist in identifying, evaluating and implementing process improvements as needed- Cost... More Detail

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