Finance Supervisor

hace 2 semanas


Ciudad Juarez, México BorgWarner A tiempo completo

Perfil Profesional:

- Contador Público (Titulado).
- Manejo de Excel avanzado
- Manejo de ERP
- Inglés 80%: comunicación escrita y oral

Experiência:

- Mínimo 4 años en el área de Contabilidad o en Despacho de Auditoría.
- Conocimientos de NIFs y USGAAP (de preferencia).
- Experiência laboral en empresas transnacionales o empresas nacionales grandes.

Actividades:
1. Apoyo en actividades de cierre de mes y reporteo financiero:

- Revaluaciones y reservas de fin de mes
- Análisis, revisión y conciliaciones de saldos

2. Reporteo financiero:

- Revisar cifras vs Forecast, carga de financieros en HFM y asegurar el cuadre de cifras en libros USGAAP y MEXGAAP.

3. Revisión de cumplimiento de aplicación de políticas/ narrativas

4. Reconciliación de transacciones Inter compañía.

5. Revisión de P&L y Balance General.

6. Proveer apoyo y guía los miembros de otros equipos con respecto a transacciones contables.

7. Apoyar en el cumplimiento de SOX y controles internos.

8. Revisión de variaciones en la línea de COGS.

Competencias Requeridas:

- Persona con valores éticos y profesionales, orientada al logro de los objetivos, responsable y que le gusten los retos. La posición requiere tener comunicación efectiva, responsabilidad y cuente con posibilidades de crecimiento dentro de la organización o dentro del mismo grupo (acorde a aptitudes)
- Orientado a resultados
- Enfoque a detalles
- Manejo de prioridades
- Manejo de conflictos
- Manejo de situaciones ambiguas
- Orientado a innovación
- Relaciones interpersonales

Internal Use Only: Salary

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