Gl Finance Analyst

hace 3 días


Ciudad Juarez, México Lear Corporation A tiempo completo

**GL Finance Analyst**

**Lear Corporation
- Juarez Plant, MEX Corp Office
- Ciudad Juarez, Chihuahua. Division (Corporate)**

**Drive Your Career**

Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seats and automotive electrical products. Our products are developed and produced by a diverse and talented team of over 165,000 people. With operations in 39 countries, Lear operates in all major automotive manufacturing regions of the world. For our successful and globally positioned teams, we are looking for dedicated talent with enthusiasm for action and enthusiasm. If you love challenges, want to experience unfettered development opportunities, and want worthwhile recognition, then you've come to the right place with Lear.

We are able to offer a great job opportunity to work as an GL Finance Analyst based in Corporate Offices -Juarez, Chih., MX. As a member of the Services team in the GL GBS Mexico department Keeping accounting records. Make the accounting closing, analysis of expenses vs forecast, as well as budget preparation, which will allow you to have a great professional development.

**Your task will be**

1. Make and develop accounting policies (470, 470P & VAT MTO)

2. Generate I/C payment instructions

3. Financial analysis of the entity's results (review of expenses, reserves, VWALK explanations)

4. Review of expenditure requisitions for 470 and 470P entities

5. Control and registration of CAPEX process (PAR, FAAR, EPAR, Asset capitalizations)

6. Review and control of balance sheet accounts, as well as their reconciliations (470, 470P, VAT MTO, VAT PN)

7. Analysis of financial impacts by Headcount movements

8. SOX requirements (QAT, Formula Review, Narratives, Testing Log Q2 and Q4)

9. Review, correspondence, and preparation of intercompany charges.

**To succeed in this role, you will need**
- Bachelor's degree in accounting/finance/administration
- At least 2 years in finance or similar activity
- Financial knowledge, advanced Excel, accounting.
- Advanced computational skills
- Desirable Software: Hyperion Finance, QAD, Actif, SAP, Blackline
- English 80%

**#LI-DNI


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