Financial/operations Analyst

hace 1 semana


Ciudad de México Prologis A tiempo completo

Prologis, Inc. is the global leader in logistics real estate. In partnership with our customers and our communities, we develop modern, high-quality properties that set the standard for innovative building design and sustainability. Prologis owns or has investments in properties and development projects of ~1.2 billion square feet in 19 countries and enables 2.8% of the world’s GDP. We have committed to achieve net zero emissions by 2040. Beyond real estate, our Essentials platform optimizes the company’s global asset portfolio to provide our customers solutions that address today’s warehouse and shipping challenges. Prologis Ventures invests in logistics innovation and technology companies to modernize supply chains worldwide.

Job Title:
Financial/Operations Analyst

Company:
Prologis

Job Title:
Financial/Operations Analyst

Company:
Prologis

A day in the life

Key responsibilities include:
Lease Control
- Provide data stewardship for leasing activity from lease review through data entry, including workflow management and serve as a specialist in the reporting implications of lease transactions.
- Modification/update and constant review of leases in system to ensure the accuracy of them.

Budgeting, Forecasting & Reporting
- Facilitate in the preparation and review of annual operating budgets, forecasts, reporting and monthly variance analysis.
- Craft leasing assumptions, operating and capital expenses for budgets and forecasts.
- Prepare quarterly budget and forecast presentations to divisional leadership.
- Present forecasting, budgeting and reporting results to Market Officer, with a focus on key performance drivers.
- Coordinate with the team the correct input of leasing assumptions, operating and capital expenses for budgets and forecasts.
- Provide guidance to Property Management and Leasing Teams on forecasting, budgeting, and reporting systems and processes.
- Support senior management and cross-functional business partners with timely, accurate and measurable analysis.
- Track key performance indicators (KPI’s) (i.e., NOI, Same Store Sales, Occupancy, Rent Change, Turnover Costs, Capital Expenditures) and explain variances.

Building blocks for success

Required:

- Three years related work or related collegiate course work experience; Budgeting and forecasting experience along with Finance, Accounting, Economics and Real Estate background is a plus.
- Dedicated to delivering a high level of customer service and execute responsibilities with a sense of urgency and follow-through.
- Validated verbal and written communication skills.
- Advanced Excel modeling skills.
- Proficient in Word and PowerPoint.
- Self-starter - ability to creatively seek new situations in a positive and proactive manner and analyses without heavy direction.
- Distinguished intellectual curiosity with strong desire to continuously learn, improve, and automate existing processes and tackle problems.
- Shown ability to prioritize and lead multiple assignments in a fast-paced environment with efficiency and accuracy.
- Fully bilingual English/Spanish.

People First

As a successful global enterprise, Prologis has never lost sight of what matters most - our strong belief that our people are the most important part of our business. And because of that, we provide a generous total rewards package and dedicate both time and resources to leadership development. Our team is intentional about cultivating a culture rooted in diversity, equity, and inclusion so that everyone at Prologis feels a sense of belonging.

Employment Type:
Full time

Location:
Mexico City, Mexico

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