Fp&a Specialist

hace 2 semanas

Santa Catarina, Nuevo León, México AGP GLASS A tiempo completo
The AGP Group is a world-leading and specialized glass manufacturer. Our company guarantees world-class technology and the highest level of innovation in glazing solutions.

More than 20 renowned automobile manufacturers rely daily on the know-how of our 7 high-tech production plants and innovation centers, which now employ a total of over 4,500 people.


El Rol


Trabajar en estrecha colaboración con varias partes interesadas, incluidos los equipos de Contabilidad, Finanzas y Sistemas Financieros, para resolver problemas complejos que afectan directamente a los informes financieros internos y externos de la compañía.

Capaz de interpretar los resultados financieros, comunicar eficazmente una narrativa de negocios, e implementar mecanismos para la presentación de nuevos informes a escala con el objetivo de hacer que nuestros datos sean más procesables.

Además, es el encargado de varias funciones de información para el cierre, la planificación y los ciclos de información.

Responsabilidades:

  • Diseñar nuevos insights financieros.
  • Mejorar la información financiera existente
  • Presentar análisis y recomendaciones empresariales ad hoc a la alta dirección.
  • Poseer las definiciones de los informes financieros corporativos y garantizar que los usos de esas definiciones se utilizan de forma coherente en toda la organización financiera.
  • Servir de enlace entre los equipos de contabilidad y de sistemas para impulsar un cierre preciso.
  • Recomendar mejoras y proporcionar documentos de alcance para las mejoras del sistema.
  • Conocimiento profundo de los estados financieros.
  • Presentación de informes a la empresa y a los clientes internos Análisis y proyectos financieros.
  • Valorar los proyectos de ahorro y los riesgos de los centros.
  • Automatizar los informes y los enlaces a través de los sistemas, SAP, Power BI.
  • Mantener un sistema de políticas y procedimientos que impongan un nível adecuado de control sobre las pautas de reporte y análisis.
  • Asistir en la preparación trimestral de papeles de trabajo de apoyo para determinados informes trimestrales y anuales del grupo bancario y otros estados financieros periódicos.

Requisitos / Conocimiento:

  • Graduado en Administración, economía, contabilidad, finanzas o afines.
  • 3+ años de experiência en puesto similar.
  • Planificación financiera.
  • Estadística.
  • Consolidación de estados financieros.
  • Análisis financiero.
  • Valorización de proyectos.
  • Uso de Software: SAP, Excel, Power BI, MS Office.

Tipo de puesto:
Tiempo completo

Salario:
$1.00 - $2.00 al mes

Horario:

  • Turno de 8 horas

Prestaciones:

  • Vacaciones adicionales o permisos con goce de sueldo
  • Vales de despensa

Tipos de compensaciones:

  • Bono anual

Lugar de trabajo:
In person

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