**Job Overview**:
**Key Responsibilities**:
**Financial Coordination and Reporting**:
- Assist in the preparation of accurate and timely financial statements, reports, and analysis for regional and global stakeholders.
- Assist in the preparation of Sales and Expenses Forecasting (monthly and RFC) and annual Budget.
- Coordinate with all departments to gather financial data and ensure consistency across the company.
- Consolidate financial results from different regions to produce consolidated group financial reports (P&L;, WC,etc.)
**Compliance and Control**:
- Ensure compliance with local and international accounting standards (e.g., IFRS).
- Support the implementation and maintenance of internal controls to safeguard company assets and ensure financial integrity.
- Assist in internal and external audits across regions.
**Process Improvement and Coordination**:
- Collaborate with regional finance teams to standardize and improve accounting processes and reporting procedures.
- Identify and implement best practices to optimize the efficiency of financial operations across the organization.
- Assist in the coordination of month-end, quarter-end, and year-end close processes across multiple regions.
**Communication and Collaboration**:
- Serve as a liaison between the finance department and other business units, ensuring smooth communication on financial matters.
- Provide support and guidance to regional finance teams on accounting practices, financial policies, and reporting requirements.
- Coordinate with integral treasury, tax, and legal teams to ensure alignment of financial practices with the overall corporate strategy.




- Be a business partner with all areas of the business, always maintaining proactive, assertive and cordial communication.
**Financial Systems and Tools**:
- Assist in the implementation and optimization of financial systems and tools used across the organization.
- Support the finance team in data analysis, financial modeling, and forecasting using company-wide ERP systems.
- Provide support to regional finance teams on financial reporting.
**Qualifications**:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of +4 years of experience in finance or accounting, with a strong understanding of multinational financial operations.
- Proven experience in coordinating financial reporting and consolidations in a multinational environment.
- Knowledge of international financial reporting standards (IFRS).
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills, with the ability to work effectively across diverse teams and cultures.
- Strong knowledge of Power BI for data visualization and dashboard creation.
- Proficiency in financial software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Office Suite.
**Additional Skills**:
- Experience with financial process automation and ERP integration is a plus.
- Strong organizational skills and ability to manage multiple projects and deadlines simultaneously.
- Highly organized with the ability to manage multiple projects simultaneously
- Ability to work independently with mínimal supervision
**Working Conditions**:
- Full-time position (hybrid)

📌 Fp&a Analyst - México (Ciudad de México)
🏢 Agfa
📍 Ciudad de México