Mexico Job Openings

Alten Mexico
Finance & Accounting Analyst
FULL TIME
November 19, 2024
Penta SAP - invoice and payment system - Advanced
HFM Oracle Hyperion Financial Management / Cube (SEMP Cube) - Advanced
Excel (Pivot Tables, Look Up) and Powerpoint. - Advanced
Sarbanes-Oxley (SOX) Compliance – Medium
Deliverable description:
*Maintainance of the financial budget & forecast for Engineering
*Review, control, and administration / audit of Procurement Cards
*Review, control, and administration of transportation authorizations
*Assistance in preparation of annual engineering budget0
*Support of Global activities including SOW alignment and tracking
*SAP administration
*Prepare special finance reports upon request from customers and organization senior leadership
*Organization reporting structure for all cost centers (WBS levels}
*Workflow for Requisitions / Invoice / AFC approvals
*Maintain org flow matrix for all approval levels
Preferred Qualifications
Bachelor’s Degree in Accounting/Finance/Business from an ABET accredited program
Forecasting/budgeting experience
Excellent communication skills
Advanced Excel
MAIN ACTIVITIES:
Role is to control the R&D Spending for software development in the company.
Important is to do variance analysis in the plant.
Commute back to project teams.
They have budget for development – track spending with program team and give feedback to the team, overspent or not spent what was planned. Understand situation.
Breakdown with each are, follow up actions.
Financial reporting
Capitalize R&D Expenses.
Provide details for disclosure, how much spent on each project, and how much are amortizing and capitalizing every year.
Intercompany experience.
Tipo de puesto: Tiempo completo, Por tiempo indeterminado
Sueldo: $30,000.34 - $35,000.94 al mes
Tipo de jornada:
- Lunes a viernes
- Turno de 8 horas
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