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Intercompany Financial Analyst

hace 2 meses


Monterrey, Nuevo León, México Bosch Group A tiempo completo

**Job Summary**:

We are seeking a highly skilled and detail-oriented Intercompany Financial Analyst to join our team at the Bosch Group. As an Intercompany Financial Analyst, you will play a critical role in ensuring the accuracy and timeliness of intercompany financial transactions and reconciliations.

Key Responsibilities:

  • Review and analyze intercompany activities and accruals for accuracy and reasonableness.
  • Prepare and review accruals, journal entries, and balance sheet and income statement account analyses.
  • Post and reconcile intercompany activity for consolidation tool.
  • Liaise with various departments and foreign affiliates on intercompany activity and settlements.
  • Maintain and reconcile good receipt/invoice receipt clearing accounts.
  • Prepare variance commentary for significant changes in assigned balance sheet and income statement accounts.
  • Support month-end close process and prepare tax packages for local, state, federal, and corporate.

Requirements:

  • Bachelor's degree in finance or related field.
  • Proficiency in MS Windows and MS Office administration.
  • Excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.
  • Organization and interpersonal skills to work efficiently with various user groups.
  • Professional experience from 3 to 5 years.

About Us:

The Bosch Group is a leading global supplier of technology and services. Our company's product portfolio includes home appliances, industrial technology, mobility solutions, and energy and building technology. We are committed to innovation and sustainability, and we strive to make a positive impact on society and the environment.