Financial Analyst

Introduction
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Your Role and Responsibilities
– 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.
– Provide data analyses to support periodic (monthly quarterly year-end) financial and operational performance reviews with the business and finance teams.
– 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
– Prepare document and record journal entries based on business needs following Accounting policies

Required Technical and Professional Expertise
Degree:
– Bachelor’s degree in finance or accounting
Experience:
– 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

Preferred Technical and Professional Expertise
– 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
– Ability to work independently and with a team
– Problem solving and analytical.
– Ability to meet deadlines
– Flexible thinker
– SAP and Tableau experience is a plus
– Position 100% base in Guadalajara
– Working in hybrid mode