FP&A Pleno Analyst

hace 7 días

Mexico City Metropolitan Area Guerbet A tiempo completo

WHAT WE ARE LOOKING FOR

We are looking for a dynamic and experience FP&A Analyst who will be able to support the USA Corporate Controller, primarily on controlling and Financial Planning and Analysis for Guerbet.

YOUR ROLE

General Scope

  • Review and preparation of monthly closing and reporting deliverables for the USA legal entities
  • Review and correct mapping between local accounting and global reporting systems
  • Design reports in line with group chart of accounts
  • Participate in the elaboration of the budget and Last Estimates
  • Participate in the elaboration of the Cash Forecast
  • Participate in the calculations of the regional site cost recharges
  • Partnership with IT on preparing/reviewing Investment requests
  • Validate savings calculation for procurement
  • Perform other duties as assigned by management

Requirement/Expectations and Competences:

  • 3-5 years of related experience
  • Deep understanding of the double-entry bookkeeping
  • Experience creating financial statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Previous experience in FP&A and system mapping
  • Advanced knowledge of Excel and PowerPoint
  • Analytical, detail-oriented, self-starter, organized and proactive
  • Team player with strong interpersonal and clear communication skills for interacting with clients and management.
  • Big 4 experience preferred

YOUR BACKGROUND

Education

  • Bachelor's Degree in Accounting, Finance, or related major required.

Relationship with Others

  • This position is a direct report to the USA Corporate Controller / FP&A Manager.
  • The role works closely with the Mexican SSC and Finance teams in USA and France

Working Conditions

  • Hybrid work scheme based on Mexico City.
  • Travel is possible to be up to 10%

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