Senior Financial Planning and Analysis Specialist

hace 3 semanas


Xico, México Celanese A tiempo completo
Job Summary

The Senior Financial Planning and Analysis Specialist will play a key role in supporting the Mexico Accounting Team. This position will work closely with other members of the organization, particularly those in Regional Shared Service, Tax teams, and Corporate.

The ideal candidate will have a strong background in accounting and experience with US GAAP and local GAAP. They will be responsible for supporting all requirements for statutory audits and other accounting-related matters.

  • Prepare and record journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.
  • Keep control of Local Annual Adjustments (reversals & posting for US GAAP).
  • Perform BS or P&L account reconciliations for audit purposes or as needed.
  • Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries.
  • Support in the preparation of Business Notes for Financial Statements.
  • Prepare rollforward for Accruals / Provisions.
  • Coordinate FA Physical Inspection.
  • Perform Account Analysis.
  • Responsible for INEGI & ANIQ Reports preparation.
  • Identify and cultivate productive relationships with business partners.
  • Identify, solve, and/or escalate local accounting issues to Manager, where applicable.
  • Assist with special projects as needed.
  • Stay current with statutory rules/regulations and implement new standards in accordance with Mexican FRS guidelines.
  • Provide support to Manager on any other ad hoc analysis or special projects as requested.
  • Tax basic knowledge to support Tax-related matters.

The successful candidate will have a Bachelor's degree in a related field and 3-5 years of experience in accounting. They will be fluent in English and have excellent communication skills, both written and oral.

The ideal candidate will be detail-oriented, with the ability to critically analyze financial data and prepare reports. They will also be able to work effectively as part of a team and enjoy interacting and collaborating with team members and business partners who may be in different countries.

The compensation package will be competitive, and the company will provide opportunities for professional growth and development.



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