12 ago
|
Autoliv
|
Santiago de Querétaro
12 ago
Autoliv
Santiago de Querétaro
Avenida 5 de Febrero, Queretaro, Querétaro Arteaga)
- Perform month‑end close (MEC) activities, including preparation and posting of journal entries and GL Reconciliations
- Analyze balance sheet and P&L; accounts, including but not limited to: Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets. Equity revaluation (gain/loss), Intercompany
- Prepare financial data and reports for management and reporting purposes, ensuring accuracy and consistency.
- Prepare budgets and forecast using accurate information to support decision making
- Develop and maintain KPIs and dashboards, leveraging Power BI and Excel to monitor performance, quality, and timeliness of R2R activities.
- Actively identify, propose, and support continuous improvement initiatives, including standardization, automation, and reduction of manual activities
- Support audits by preparing documentation, reconciliations, and explanations in line with SOX/internal control requirements.
Where You Will WorkOn site- Autoliv Queretaro (Avenida 5 de Febrero, Queretaro, Querétaro Arteaga)
What You’ll Do
- Perform month‑end close (MEC) activities, including preparation and posting of journal entries and GL Reconciliations
- Analyze balance sheet and P&L; accounts, including but not limited to: Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets. Equity revaluation (gain/loss), Intercompany
- Prepare financial data and reports for management and reporting purposes, ensuring accuracy and consistency.
- Prepare budgets and forecast using accurate information to support decision making
- Develop and maintain KPIs and dashboards, leveraging Power BI and Excel to monitor performance, quality, and timeliness of R2R activities.
- Actively identify, propose, and support continuous improvement initiatives, including standardization, automation, and reduction of manual activities
- Support audits by preparing documentation, reconciliations, and explanations in line with SOX/internal control requirement
📌 Record to Report Specialist (Santiago de Querétaro)
🏢 Autoliv
📍 Santiago de Querétaro