Summary:

Engineering Finance representative who will consolidate the expense of the various Engineering cost centers.  This person will be responsible for the BBP / FCST preparation and capable to understand the variations along the year.

Margin Improvement calculation is also part for the function. The result is monthly reported to the NA Finance dept, NA Eng Director and Global Eng. core team.

Due to the visibility of the results, this position requires good communication and strong analytical skills .

Responsibilities:

Lead team member to prepare the BBP/Forecast for AE in MexicoAnalyze forecast results and report significant variationsDefine expenditure trends to predict future expenditureStrong interface with IT team to obtain monthly Margin Improvement data from ECM and E-Change.Consolidate  Margin improvement data, and after deep analysis, prepare report monthly.Clarify inconsistencies with the involved departments like: Sales, AE, ME and FinanceOther occasional activities like:IT mobile device: manage expenses, make the orders/changes, review, cancels, etc & clarify any issue about it.Coordinate computers orders when are through projects.e-Catalog purchasing: Process end to finish.account number / CC for any request: cross charge, company card, expense report, etc.Xerox: invoices received, delivery to the S&R area for its payment / review any issue.

Requirements:

Bachelor's degree in Business and/or Engineering with Financial Background5+ years of experience in similar positionDemonstrated proficiency using Microsoft Office (i.e. Word, Power Point, Outlook, Teams, etc.)Proficiency in English and SpanishAdvanced Excel proficiencyAbility to work effectively with people at all levels in an organizationStrong results-orientation and execution characteristicsExcellent oral and written communication skills with a strong ability to work with a teamAbility to effectively organize, prioritize and accomplish conflicting tasks, make intelligent, timely decisions and solve problems independently

Nice to Haves (Preferred Qualifications):

Master's degree2+ years of experience in FP&A

Why join us?

You can grow at EDS. EDS provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.You can have an impact. Safety is a core EDS value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Your Benefits at EDS:

Compensation package, including Major Medical Insurance & Life InsuranceFlexible Retirement PlanLearning, professional growth and development in a world recognized international environmentAccess to internal & external training, coaching & certificationsScholarshipsRecognition for innovation and excellenceOpportunities to give back to the communityMeaningful work that makes a difference in the worldRecognition for innovation and excellenceTuition Reimbursement

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