23 ago
|
Quintall
|
San Luis Potosí
23 ago
Quintall
San Luis Potosí
The Analyst Product Costing / Fixed Assets will work closely with Manufacturing, Supply Chain, Controllership, EPM and GL Close team to assure accurate and timely creation of auditable financial statements for multiple manufacturing sites, possibly including joint ventures.
They will support the Americas teams ensuring strong closing rigor, appropriate Internal controls, and accurate Accounting and Reporting, in compliance with Local/IFRS rules and local / international law.
The position will run fixed asset settlements as well as depreciation and validate balance sheet transactions accordingly.
This role will execute monthly journal entries as well as manage FX revaluation and oversee local VAT compliance in accordance with local tax.
Responsibilities will also include preparation of balance sheet account reconciliations, oversight of monthly cycle counting, collaboration with manufacturing on planning and execution of the annual physical inventory, implementation and maintenance of internal controls and both internal and external audit support.
Additional responsibilities may also include freight analysis, unique process ownership and special project support.How You Can Be the ImpactEnsure compliance of legal entity financial reporting with SABIC accounting principles, including review of management judgements, guarantees and impairmentsPeriod end closings for assigned sites,
JV's and product linesInventory analysis and reportingCycle counting oversightInternal and external audit supportParticipation and execution of standard cost updatesKeep high standard quality on the Account Reconciliations processFixed asset settlements for all of Mexico as well as respective depreciation runsStrong partnerships with manufacturing teams in accordance with asset maintenanceIFRS16 Valuation of contracts, and the setting up of new agreements accordingly as well as the monthly management of bookingsKey closing responsibilities including FX valuation for Mexico LE's as well as PCA cyclesSupport the business with analysis, providing inputs from taxes and Controllership perspective to include respective local VAT complianceReview and approval of handling of local regulatory financial reporting requirementsSupport the Business and IT on systems implementations / solutionsProject participationAd hoc analysis and response to business requestsWhat Matters to SABICAccounting, Finance or similar degree3-5+ years finance/accounting experiencePhysical Requirements: n/aEligibility RequirementsYou must be 18 years or olderApplicants must be currently authorized to work for SABIC in Mexico on a full-time basis.Internal Eligibility RequirementsYou should have worked in your current position for at least 18 months and meet the pre-requisites of the position you are applying for.Work AvailabilityRegular, predictive attendance is an essential function of this position.
Applicants must be regularly available and willing to work (e.G. Monday - Friday)] during assigned hours of operation and such other hours as the company determines are necessary or desirable to meet business needsWe are proud to be a diverse and an equal opportunity employer .
We are fully committed to a culture of respect and inclusion.
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📌 Sr. Analyst, Product Costing / Fixed Assets 1 (San Luis Potosi, Mx) (San Luis Potosí)
🏢 Quintall
📍 San Luis Potosí