Jr. Financial Analyst with at least 3 years of experience supporting FP&A processes in multinational companies
'- 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
egree:
- Bachelor's degree in finance or accounting
Experience
- 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 implications
Skills:
- 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
- SAP and Tableau experience is a plus