Responsabilidades:The Sr Associate FP&A is a position within the Mexico Accounting Team. The Sr Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams, and Corporate. The Sr Associate FP&A is responsible for supporting all the requirements for the statutory audits and any other accounting-related matters.Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.Keep control of Local Annual Adjustments (reversals & posting for USGAAP).Perform BS or P&L account reconciliations for audit purposes or as needed.Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.Support the preparation of Business Notes for Financial Statements.Prepare rollforward for Accruals / Provisions.Coordinate FA Physical Inspection.Perform Account Analysis.Responsible for INEGI & ANIQ Reports preparation.Identify and cultivate productive relationships with business partners.Identify, solve, and/or escalate local accounting issues to Manager, where applicable.Assist with special projects as needed.Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.Provide support to Manager on any other ad hoc analysis or special projects as requested.Basic tax knowledge to support tax-related matters.Competencias:Required Skills & QualificationsBachelor's degree in a related field.3-5 years of related experience in accounting.Knowledge of US GAAP and local GAAP accounting.Fluent in English.Desired Skills & QualificationsDetail-oriented with an ability to critically analyze financial data and prepare reports.Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members.Demonstrated ability to work effectively as part of a team.Enjoys interacting and collaborating with team members and business partners who may be in different countries.Excellent time management.Resolve issues in creative and effective ways.#J-18808-Ljbffr