Senior Financial Planning & Analysis

City
Ciudad de Mexico
State/Province
Distrito Federal

Overview:

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 in all the requirements for the statutory audits and any other related matters for local compliance. Will be involved in tasks to be performed in all accounting & financial areas (AR, AP, FA, TR, GL, Planning, Inventory, Payroll, IC, among others), and for all MX Entities.

Responsibilities:

  • 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 per 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 on preparations of Business Notes for Financial Statements.
  • Prepare roll forward 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.
  • Tax basic knowledge to support on Tax related matters.

 

Qualifications:

Required Skills & Qualifications

  • Bachelor's degree in related field
  • 3-5 years related experience in accounting and/or finance.
  • Knowledge of US GAAP and local GAAP accounting
  • SAP experience
  • English: intermediate

 

Desired Skills & Qualifications

  •  Detail-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 in creative and effective ways

Application Methods:

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