Financial Reporting Specialist

hace 4 días


Monterrey, Nuevo León, México Gas Power Finance A tiempo completo

Job Description Summary:

As a Reporting and Analysis Professional at Gas Power Finance, you will play a pivotal role in supporting overall actuals and forecast reporting across various business lines. This includes acting as a point of contact for Regional FP&A, Services Ops Finance, and Business Unit Finance teams for all financial closing and forecasting rhythms.

Key Responsibilities:

  • Lead the pacing interaction model between Services Ops Finance, FP&A, ITR Finance & HQ
  • Collaborate with IT, Data owners, and Global Standards team on Forecasting Tools Calendar, data load & data defects
  • Drive forecasting KPIs improvement & act as point of contact for Forecasting Tool enhancements
  • Support Lean Monthly Close process across Services Ops Finance
  • Develop Analytical Reporting packs for consumption of regional and business line leaders, including Variance vs plan and prior year
  • Support pacing loop back process to fulfilments to ensure source data accuracy and ensure fulfilment tie out to final pacing baseline
  • Support CSA, MMP, P&ES, and TX Core business teams on quarterly DRs reporting
  • Support Services Ops Finance closing process through centralized reports (FDL TR, SmartView, TB, Emerald)
  • Support reporting of actuals on a monthly and quarterly basis at Country/Service Director/GM level
  • Implement process to drive visibility on week over week changes in fulfilment/SONIC base case, identify gaps, and drive actions to ensure timely update of fulfilment tools
  • Prepare pacing templates to support Services Ops Finance teams to drive discussions with ops teams
  • Coordinate with Services Ops Finance teams for RPO reporting

Requirements:

  • Bachelor's Degree in Finance, Accounting, or Economics from an accredited university or college
  • Advanced experience in finance function in progressively larger positions of responsibility
  • Proficient English speaker

What Sets You Apart:

  • Financial reporting experience in a complex multinational environment
  • Ability to work under tight deadlines and prioritize tasks effectively
  • Demonstrated adaptability/flexibility: open to change in response to new information, different or unexpected circumstances, and/or ability to operate in ambiguous situations
  • Ability to work with horizontal teams like BU Finance, Fulfillment, Operations
  • Strong analytical, project management, and organizational skills
  • Strong oral and written communication skills

Estimated Salary: $90,000 - $110,000 per annum, depending on qualifications and experience.

About Us:

Gas Power Finance is a dynamic organization that requires talented professionals to drive our success. As a Reporting and Analysis Professional, you will have the opportunity to make a significant impact on our financial operations and contribute to the growth of our company.



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