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IBM Financial Analyst Mexico, Jalisco, Guadalajara 162847490
15.07.2024
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– 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.– 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
– Bachelor’s degree in finance or accounting– 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
– 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– Problem solving and analytical.
– Ability to meet deadlines
– Flexible thinker
– SAP and Tableau experience is a plus– Working in hybrid mode
– 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.– 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
– Bachelor’s degree in finance or accounting– 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
– 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– Problem solving and analytical.
– Ability to meet deadlines
– Flexible thinker
– SAP and Tableau experience is a plus– Working in hybrid mode
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