SR Associate FP&A Specialist

hace 2 meses

distrito federal, México Celanese Corporation A tiempo completo

Overview

Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications.

Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation.

As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation.

Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion.

Responsibilities:

  • Prepare and record the 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 USGAAP).
  • Perform BS or P&L account reconciliations for audit purposes or as per needed.
  • Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.
  • Support on preparations 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 the 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 on Tax related matters.

Qualifications:

Required Skills & Qualifications

  • Bachelor's degree in related field.
  • 3-5 years related experience in accounting.
  • Knowledge of US GAAP and local GAAP accounting.
  • Fluent in English.

Desired Skills & Qualifications

  • Detail-oriented with an ability to critically analyze financial data and prepare reports.
  • Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members.
  • Demonstrated ability to work effectively as part of a team.
  • Enjoys interacting and collaborating with team members and business partners who may be in different countries.
  • Excellent time management.
  • Resolve in creative and effective ways.
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