Description
MISSION
The VIE will join the Leon site to support in the reporting and analysis of Mexico financial activities.
RESPONSIBILITIES
- Assists the team in the creation of all the relevant and standardized template for the country reporting
- Perform monthly reporting for Mexico (Headcount, plant split, input in HFM/Opium…)
- Participates in the continuous improvement of the reporting tools (HFM, Opium, SAP, Excel macros…)
- Coordinates material margin forecast in Bill of Material via interaction with Sales and Purchasing
- Participates in the creation of financial dashboard for Mexican plants
- Participates in the forecast, budget and Business Plan processes
- Confirms data / reporting accuracy and prepares various financial analysis as assigned by the FP&A Manager
- Maintains resin index, FX update
ACTIVITIES
- Uploads information and reports at required timing into Opium/HFM and participates in the continuous improvement of the reporting tools
- Assists in the forecast, budget and Business Plan processes
- Performs Bill Of Material control and review (Squeeze)
- Communication and analysis of weekly volumes forecasting
- Assists in R&D controlling activities
- Ensures consistent application of OPmobility global accounting policies and procedures across all plants as they relate to operations