This position is in Cuautitlán Izcalli, Estado de México you must be able to commute 3 days a week to this site.
You must have experience of 3 years at least in multinational companies
Purpose of the function
Support in preparing and analyzing the financial information and provide timely reports to the corporation. Work on improving the finance and operations controls that impact the quality of information.
Specific responsibilities
- Support the monthly financial close process, reviewing all the P&L and Balance Sheet Accounts balances are correct.
- Prepare information for month-end finance reports to the corporation.
- P&L and Balance Sheet variance analysis vs. plan and prior year direct OPEX and global functions.
- Finance Accounting Sr. Analyst
- Prepare other account balance reconciliation analyzing and improving the sources of information.
- Participate in the ongoing development/establishment of accounting/operation policies and procedures including the review and implementation of process and system changes.
- Prepare information for the Statutory/Corporate Audits and Business Risk reviews.
- Support on the annual budget preparation
- Prepare SOX reconciliations and other account balance reconciliations, analyzing and improving the sources of information.
External contacts:
- KPMG External Auditors
- Tax Advisors
**Education**:
- University Degree related to Accounting or Finance.
- Advance English skills in writing and communication, at least 80%
- Proficient in Microsoft Excel.
Experience and Skills:
- 3 years in finance/general accounting in multinational companies.
- Acknowledgement of IFRS and local NIF.
- Experience in working with of ERP functionalities.
- Ability to work within deadlines while providing a high-quality information.
- Pro-active, positive and energetic attitude with passion for achieving results and commitment to get the job done.