12 ago
|
Procter & Gamble
|
México
12 ago
Procter & Gamble
México
Job Details
Location: MEXICO CITY GENERAL OFFICE
Title of the Position: Finance & Administration Analyst
Position Type: Managerial
Location: Interlomas
Work Hours: Standard hours
Profile: Preferred educational background in Economics, Actuarial Science, Finance, Accounting, or Business
Start Date: As soon as possible
Accommodations
At P&G;, we are committed to ensuring an inclusive recruitment, assessment, and selection process.
If you have a disability and require any adjustments or accommodations for our assessments or any stage of the process, you will have the opportunity to briefly describe your needs when applying for the vacancy.
Please note, it is important that you do not complete any assessments until we have contacted you to assist with any accommodation required.
Job Overview
As an F&A; Analyst Manager, you will be responsible for analyzing the company's financial statements, including budgets, forecasts, profitability, and liquidity, to understand the current financial situation.
You will develop financial models and conduct economic research to identify trends that impact the business.
Key Responsibilities
- Analysis and Preparation of Financial Reports: Collect, analyze, and present financial data to support decision-making, including performance reporting, budget variance analysis, and financial projections.
- Support in Financial Closings: Assist in monthly, quarterly, and annual closing processes, ensuring accuracy and timely completion, including account reconciliations and journal entry preparation.
- Management of Accounts Payable and Receivable: Process supplier invoices, manage payments, and monitor and reconcile accounts receivable to ensure efficient cash flow.
Hard Skills
- Advanced Microsoft Excel skills, including functions, pivot tables, charts, and financial modeling.
- Experience with ERP software such as SAP, Oracle, or Microsoft Dynamics for financial and accounting data management.
- Solid knowledge of accounting principles (GAAP/IFR
📌 Finance & Administration Analyst (México)
🏢 Procter & Gamble
📍 México