FP&A Analyst - México

Agfa; Ciudad de México; Híbrido; MXN 300,000 - 600,000; Jornada completa

Descripción de la vacante

Una empresa multinacional busca un analista FP&A para coordinar funciones financieras clave en un entorno dinámico. Este rol es fundamental para garantizar la precisión de los informes financieros y la conformidad con las normas contables internacionales. El candidato ideal tendrá experiencia en la preparación de informes financieros, así como habilidades analíticas excepcionales y una sólida comprensión de las operaciones financieras multinacionales. Esta posición ofrece la oportunidad de ser un socio financiero estratégico y colaborar con equipos diversos, contribuyendo al éxito de la organización global. Si tienes pasión por las finanzas y un enfoque proactivo, esta es tu oportunidad.

Formación

• Más de 4 años de experiencia en finanzas o contabilidad en un entorno multinacional.
• Conocimiento de normas internacionales de información financiera (IFRS).

Responsabilidades

• Asistir en la preparación de estados financieros precisos y oportunos.
• Asegurar el cumplimiento de las normas contables locales e internacionales.

Conocimientos

Análisis Financiero

Comunicación Interpersonal

Control Interno

Habilidades Analíticas

Automatización de Procesos Financieros

Educación

Licenciatura en Contabilidad

Licenciatura en Finanzas

Herramientas

SAP

Power BI

Microsoft 365

Oracle

Descripción del empleo

Job Overview:

As a FP&A analyst, you will play an important key role in ensuring the smooth operation of the finance and accounting functions across Latham subregions. You will work closely with the Latham Controller Manager and other team leaders to coordinate financial reporting, ensure compliance with local and international accounting standards, and streamline financial processes for the multinational company. This role offers a unique opportunity to be at the forefront of financial coordination in a dynamic, multinational environment, contributing to the success of a global organization. You will assist in the coordination of month-end, quarter-end, and year-end close processes across multiple regions (forecasting and budgeting control), working on the consolidation and analysis of information to make key decisions, always focused on maintaining excellent control of Sales and Costs, as well as guaranteeing the consistency of financial reports (P&L, RECO, WC, etc.). You will also have an important key role as a Financial Business partner and must have excellent communication and interpersonal skills, as well as strong analytical skills and attention to detail. The ideal candidate will have a great knowledge of financial software (SAP, Power BI, CRM, Microsoft 365, etc.) and advanced experience in Finance and internal control areas.

Key Responsibilities:

Financial Coordination and Reporting:

• Assist in the preparation of accurate and timely financial statements, reports, and analysis for regional and global stakeholders.
• Assist in the preparation of Sales and Expenses Forecasting (monthly and RFC) and annual Budget.
• Coordinate with all departments to gather financial data and ensure consistency across the company.
• Consolidate financial results from different regions to produce consolidated group financial reports (P&L, WC, etc.).

Compliance and Control:

• Ensure compliance with local and international accounting standards (e.g., IFRS).
• Support the implementation and maintenance of internal controls to safeguard company assets and ensure financial integrity.
• Assist in internal and external audits across regions.

Process Improvement and Coordination:

• Collaborate with regional finance teams to standardize and improve accounting processes and reporting procedures.
• Identify and implement best practices to optimize the efficiency of financial operations across the organization.
• Assist in the coordination of month-end, quarter-end, and year-end close processes across multiple regions.

Communication and Collaboration:

• Serve as a liaison between the finance department and other business units, ensuring smooth communication on financial matters.
• Provide support and guidance to regional finance teams on accounting practices, financial policies, and reporting requirements.
• Coordinate with global treasury, tax, and legal teams to ensure alignment of financial practices with the overall corporate strategy.
• Be a business partner with all areas of the business, always maintaining proactive, assertive, and cordial communication.

Financial Systems and Tools:

• Assist in the implementation and optimization of financial systems and tools used across the organization.
• Support the finance team in data analysis, financial modeling, and forecasting using company-wide ERP systems.
• Provide support to regional finance teams on financial reporting.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of +4 years of experience in finance or accounting, with a strong understanding of multinational financial operations.
• Proven experience in coordinating financial reporting and consolidations in a multinational environment.
• Knowledge of international financial reporting standards (IFRS).
• Strong analytical skills with attention to detail.
• Excellent communication and interpersonal skills, with the ability to work effectively across diverse teams and cultures.
• Strong knowledge of Power BI for data visualization and dashboard creation.
• Proficiency in financial software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Office Suite.

Additional Skills:

• Experience with financial process automation and ERP integration is a plus.
• Strong organizational skills and ability to manage multiple projects and deadlines simultaneously.
• Highly organized with the ability to manage multiple projects simultaneously.
• Ability to work independently with minimal supervision.

Working Conditions:

• Full-time position (hybrid).