Balance Sheet Analyst
hace 2 semanas
Objetivo
Asegurar la correcta ejecución, integración y entrega oportuna de las operaciones contables mediante la consolidación de información en SAP, BPC y CIL dentro de los plazos establecidos. Garantizar la preparación, análisis e integración precisa de los saldos contables de todas las empresas de Heineken México, cumpliendo con estándares OTIFNE y con los lineamientos, políticas y regulaciones contables vigentes. Contribuir al fortalecimiento del equipo mediante el intercambio de experiencia técnica, asegurar el cumplimiento de controles ICFR, P&CI y auditorías externas, así como identificar y gestionar oportunidades de mejora continua que optimicen los procesos financieros y operativos.
Requisitos
- Excelente habilidad de análisis
- Manejo avanzado de MS office
- Contabilidad General
- Cierre Contable
- Preparación de Estados Financieros
Actividades
- Asegurar que todas las operaciones correspondientes a los diferentes procesos contables estén integrados a SAP, BPC y CIL dentro de las fechas establecidas.
- Realizar las actividades de las diferentes operaciones contables que le correspondan.
- Preparar la información correspondiente a los saldos contables de todas las empresas de Heineken Mx.
- Análisis e integración de saldos contables de las cuentas que estén bajo su responsabilidad.
- Entrega a tiempo en su totalidad y sin errores (OTIFNE) cierres contables.
- Proporcionar experiencia propia a los otros miembros del equipo.
- Adherirse de manera consistente a los lineamientos, políticas, procedimientos y regulaciones de la contabilidad.
- Controles ICFR de P&CI y auditoría externa.
- Identificar y gestionar oportunidades de mejora continua en procesos.
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