6 часов назад
Senior Associate, BPA for AI, Digital and Business Technology (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Associate, BPA for AI, Digital and Business Technology (AI): Executing financial planning, forecasting, month-end close, purchase order management, and cost planning for IT and transformation functions with an accent on financial systems, variance analysis, and vendor operations. Focus on maintaining forecast accuracy, managing accruals and purchase orders, supporting annual planning, and administering the Reveal Forecast tool.
Location: Mexico City, Mexico; hybrid with a minimum of 3 days per week office-based
Company
is a global eye-care company focused on innovation and products that help people see brilliantly.
What you will do
- Maintain monthly service expenditure forecasts, conduct reviews with Line Owners, submit forecasts to Finance, and explain variances.
- Support month-end closing, calculate personnel costs, prepare purchase order accrual estimates, and submit manual accruals.
- Manage purchase orders, invoices, vendor onboarding, hardware maintenance, software amortization, SOW and MSA signatures, reclassifications, and intercompany submissions.
- Extract historical data and consolidate inputs for annual planning reviews with Function Heads.
- Own the Reveal Forecast tool, including G/L account mapping, system calculations, and application process management.
- Support demand and project management, cost planning, Capex reporting, and depreciation calculations.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 2–3 years of experience in financial operations, preferably in an IT or corporate environment.
- Advanced English proficiency and the ability to submit a resume in English.
- Proficiency with financial systems such as Reveal, SAP, and Guided Buying.
- Strong analytical, organizational, and communication skills, with the ability to work independently and manage multiple priorities.
- Ability to work from the Mexico City office at least 3 days per week.
Culture & Benefits
- Opportunity to join a growing organization within a mature, stable global company.
- Friendly, inclusive, and diverse working environment.
- Individual career development plan and potential growth within a newly created account.
- International environment with daily interaction with colleagues and stakeholders worldwide.
- Flexible hours, remote work possibilities, and an attractive benefits and compensation package.
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