3 дня назад
Financial Planning Lead
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning Lead (Finance): Supporting monthly financial close, corporate reporting, account reconciliations, variance analysis, and annual budgeting with an accent on P&L and Balance Sheet accuracy, IFRS, local NIF, and finance controls. Focus on improving accounting and operational policies, analyzing information sources, and implementing process and system changes.
Location: Cuautitlán Izcalli, Mexico
Company
designs modern products and supports sustainability, equity, and social-impact initiatives.
What you will do
- Support the monthly financial close and verify P&L and Balance Sheet account balances.
- Prepare month-end financial reports for corporate finance.
- Perform P&L and Balance Sheet variance analysis against plan and the prior year.
- Prepare account reconciliations and improve the underlying information sources.
- Support the development and implementation of accounting and operational policies, procedures, process changes, and system changes.
- Support the annual budget preparation.
Requirements
- University degree in Accounting, Finance, or a related field.
- Advanced English skills in writing and communication.
- Proficiency in Microsoft Excel and experience with ERP functionalities.
- At least 3 years of experience in financial planning or accounting within multinational companies.
- Good knowledge of IFRS and local NIF.
- Ability to meet deadlines while delivering high-quality financial information.
Culture & Benefits
- Full-time employment in a design-focused organization.
- Collaboration with corporate finance, commercial, operations, business risk, audit, and tax teams.
- Commitment to equal opportunity, inclusion, and reasonable workplace accommodations.
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