Financial Systems Support Specialist

hace 2 meses

Monterrey, México TOPHEADS A tiempo completo

**Position Responsibilities**:

- Ayudar y preparar datos reales globales y consolidaciones de pronósticos mensualmente.
- Gestiona y revisa la preparación de estados financieros consolidados para datos reales y pronósticos, mensualmente.
- Supervisa el proceso de eliminación inter/intracompañía dentro de OneStream.
- Preparar asientos de diario mensuales de NetSuite para la función corporativa.
- Revisar y aprobar conciliaciones de cuentas mensuales para la función Corporativa.
- Preparar análisis de estación, análisis de flujo BS, que incluye análisis de variación y flujo y avance
- Ayudar con la preparación del proceso de planificación y presupuesto de la empresa, incluidas plantillas de presupuesto para todos los departamentos corporativos.
- Ayudar con la preparación del Informe Anual (cuadros de datos sectoriales y consolidados, varios datos de notas a pie de página y datos para MD&A)
- Servir como administrador principal y servicio de asistencia técnica de OneStream. Realiza capacitación para usuarios de OneStream
- Ayudar a FP&A en la preparación y análisis según sea necesario.
- Ayudar al departamento de Impuestos con TB agrupados por total de cuerpos C, total extranjero, etc.
- Ayudar con otros proyectos y tareas especiales según sea necesario, como la contabilidad de transacciones de fusiones y adquisiciones.
- Desarrollar, probar e implementar personalizaciones de OneStream y nuevas funcionalidades basadas en las necesidades comerciales cambiantes.
- Pruebe y confirme la compatibilidad para las actualizaciones de OneStream
- Mapear procesos existentes y crear procesos nuevos/revisados.
- Desarrollar e implementar Capacitación de Usuarios (Procesos/Sistemas)
- Documentar e implementar mejoras y cambios en el sistema.
- Cree paneles informativos, búsquedas guardadas e informes.
- Participar en iniciativas de mejora de procesos.
- Todas las demás tareas asignadas

**Requirements**:

- Licenciatura en Negocios, Finanzas/Contabilidad o campo relacionado
- 5-7 años de experiência en Contabilidad Corporativa, Información Financiera Corporativa, Consolidaciones, etc.
- Certificación de implementación/administración de OneStream o experiência actuando como líder de superusuario/administrador de OneStream para una organización con varias empresas.
- Fuerte conocimiento y dominio de los sistemas de consolidación, incluidas las eliminaciones entre compañías y los cálculos de conversión de moneda extranjera; la participación no controladora es una ventaja.
- Fuertes habilidades interpersonales y la capacidad de establecer relaciones laborales positivas.
- Debe trabajar bien de forma independiente y en equipos con mucha energía, comodidad con ambigüedad y deseo de crecimiento personal.
- Debe tener una fuerte responsabilidad
- Experiência en gestión de equipos con diversos antecedentes funcionales. El coaching y las habilidades de gestión son clave para el crecimiento en este puesto.
- Debe ser competente en el cambio de dimensiones, grupos, creación de nuevas vistas, formularios y administración de sistemas.
- Experiência trabajando con múltiples entidades legales, múltiples ubicaciones y traducción de moneda extranjera es una ventaja
- Excelente comunicador tanto escrito como verbal, y capacidad para comunicarse eficazmente con todos los níveles del negocio.
- Excel avanzado

Tipo de puesto: Tiempo completo

Salario: $40,000.00 - $50,000.00 al mes

Prestaciones:

- Seguro de vida
- Servicio de comedor
- Vales de despensa

Tipos de compensaciones:

- Bono de asistencia

Lugar de trabajo: Empleo presencial

Fecha límite para postularse: 15/11/2023
Fecha de inicio prevista: 01/12/2023

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