Senior Financial Analyst - Controlling

Descripción del empleo Main Job Purpose Support all aspects of Investment (CapEx) planning, budget release, and reporting for KOSTAL North America. Principal Accountabilities  - includes, but are not limited to, the following Review and process capital requests. Preparation of Investment plan for Budget and Forecasts.  Calculation of Depreciation and Interest during the Forecast and Budget.  Creation and Control of AuC and alignment with Finance for Asset number creation and capitalization Preparation of monthly CapEx reporting . Review and load hours into SAP-PS for development completed on customer projects.  Review and approve Project Purchase Requisitions.   Requisitos At least 5 years of experience in Financial Analysis in the area of Investment (CapEx) Controlling using SAP PS, BPC, and SAC.  Including Depreciation calculations and ROI calculations. English  Advanced Strong Knowdlege in: Planning Processes SAP- PS, BPC, BW, SAC, CO, and FI. Excell - Advanced User.  Ability to create macros. Skills :Comunication , Analytical  ,Customer Focus . Información adicional Availability to live/move to Querétaro and work in a hybrid way