As part of our expansive IBM team, you will be collaborating with over 60 FP&A (Financial Planning & Analysis) analysts, working for a premier entity in the semiconductor sector that anticipates robust double-digit growth over the forthcoming five years. In this role, you will be an integral member of our client's finance and operations team, contributing to a variety of vital processes including expenditure control, capital expenditure management, manufacturing and inventory budgeting and forecasting, revenue and cost analysis, and more.
You'll become a member of a Center of Excellence on FP&A domain. As a crucial part of a finance and operations team, you'll contribute to critical processes like expense management, capital expenditure,manufacturing and inventory budgeting, revenue and cost analysis, and more.
In our extensive IBM network, you'll join a team that prioritizes professional development, teamwork, and continuous process improvement. This role offers opportunities to hone essential skills, including effective communication through frequent interaction with the supported business, problem-solving abilities in complex situations, and stress management techniques. Engaging with various stakeholders daily will enhance your teamwork capabilities, ultimately advancing you toward becoming a high-performing and influential financial analyst.
- Download & upload data from financial systems
- Set up systems and templates in SAP
- Maintenance of accounting and financial systems/applications, including system tie-outs
- Develop relevant reporting including data preparation, report creation to support forecast, budget and closing cycle.
- Provide data analyses to support periodic (monthly, quarterly, year-end) financial and operational performance reviews with the business and finance teams.
- Support the financial planning process at the department level, inclusive of budgets, re-forecasts, capital planning and long-term plans. Helps to define and load data into models.
- Perform gap analysis
- Calculate capex and depreciation expenses
- Collects necessary information from various internal parties
- Prepare, document and record journal entries based on business needs following Accounting policies
- 3.5 - 5 years relevant experience in FP&A and accounting processes like preparing forecast and budget for parts of the P&L of a company, performed financial and accounting analysis to support company business units decision making.
- Have good knowledge of General Accepted Accounting Principles
Basic Tax rules and basic understanding on internal controls requirements and implicationsSkills:
- Good analytical and numeric skills using spreadsheets and databases.
- Demonstrate skills of overall accounting & planning processes with analytical skills
- Proficient English level
- Advance excel and office management
- Ability to work independently and with a team
- Problem solving and analytical.
- Ability to meet deadlines
- Flexible thinker
- Position 100% base in Guadalajara
- Working in hybrid mode
Hiring manager and Recruiter should collaborate to create the relevant verbiage.