Finance Analyst (Mexico City)

• Coordinate with stakeholders the pre-close activities.
• Account reconciliations calculating and submitting accruals.
• Run system checks for correct allocation of movements per brand and segment
• Assist in the preparation of monthly sales financial modeling.
• Proactive interaction with key users to calculate Operating working capital forecast for AR and AP.
• Capable to analyze and explain both BS and P&L monthly, annual, or estimate a forecast.
• Travel & expense tracking give visibility and achieve budget targets.
• Monthly financial reporting in Power Bi
• Monthly forecast submissions to company’s system.
• Achieve quarterly internal control requirements without findings.

Qualifications

• Bachelor's degree inBusiness Administration, Economics, Finance, Accountingor related fields is required
• Extensive knowledge of accounting, processes and controls
• Task and goal o...