Financial Analyst
hace 2 semanas
NUEVA OPORTUNIDAD DE CARRERA - CONTADOR GENERAL
PLANTA PUEBLA / DIVISIÓN JITS
Objetivos: Coordinar y asegurar el cumplimiento de las actividades establecidas en el puesto y comunicar de forma oportuna cualquier información relevante para la toma de decisiones. Salvaguardar los activos de la empresa.
Funciones clave del puesto
1. Administrar y revisar que los gastos no productivos que se llevan en la planta vayan acorde a los montos presupuestados para evitar desviaciones al mismo y de aplicar, proporcionar las explicaciones a las variaciones.
2. Control y administración de activos fijos, para asegurar y salvaguardar de los mismos; así como el cálculo de la depreciación.
3. Administrar la correcta carga de información en el sistema de PSR (Control de capital) para seguimiento de los proyectos así como para la aprobación de los mismos.
4. Revisión de de la información para el correcto traspaso de gastos intercompañia y/o recibo de los mismos.
5. Elaboración de pólizas contables para el registro oportuno de cargos en el sistema SAP para un cierre de mes oportuno.
6. Conciliar las cuentas del balance general del cierre de mes, para asegurar la correcta integración de las mismas y dar seguimiento a partidas en conciliación.
7. Obtener, revisar y dar seguimiento a los requerimientos de SOX (ICQ´s, Narrativas), para el cumplimiento de las certificaciones trimestrales.
8. Preparación de reportes al cierre de mes para el área de impuestos, para validación de los margenes fiscales a nivel entidad legar.
9. Elaboración en conjunto con los departamentos el presupuesto anual de los gastos no productivos de la planta.
10. Exportar la información durante de forecast y budget al sistema HFM (gastos, depreciación, cuentas de balance).
Educación: Licenciatura en Contaduría Pública, Contador Público.
Idiomas: Inglés 60%
Habilidades: Sistema HFM /SAP / Excel
Aptitudes: Análisis de información, trabajo bajo presión, trabajo en equipo.
Experiencia: 1 a 2 años en puesto similar.
Formación: Contabilidad
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