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Record To Report Sr. Analyst (CDMX)
Mexico City
Job No. 12953632
Full-time - Remote
Descripción De La Posición
The Lead Financial Controllership Analyst is responsible at level of the financial operations and reporting with an emphasis on closing and reporting ensuring the quality and productivity of the accounting closing & reporting operations both in local statutory and in US GAAP.
Requisitos
Essential Responsibilities
The primary responsibilities are as follow:
Lead monthly and quarterly global closing & reporting processes business with regional controllers in alignment with segments
Focal point of contact in terms of clearance of any Balance-sheet, P&L edit checks, intercompany disconnect, follow up etc.
Preparation and Presentation of balance sheet deep dive and financial closing package in non-project related areas such as account payables, receivables, other assets, other liabilities on periodical basis.
Supply chain controllership activities, including inventory.
Reserves: Restructuring, Environment Reserves, non-project litigations, equity investments, sundry receivables Credit loss/reserves, LLA impairment
Lead controllership such as HQ & GERT rebilling, balance sheet governance.
Lead process implementation for new footprint and R2R, C&B, Fixed assets, Intercompany system improvements in sync with different businesses of Power Segment
Support on US Gap accounting of ledgers in HQ books.
