F&A Analyst Junior MTY

Procter & Gamble; Monterrey; Presencial; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Mentorship

Training opportunities

Work flexibility

Work-life balance

Competitive salary

Descripción de la vacante

Procter & Gamble Monterrey is seeking an F&A Analyst Manager to lead financial analysis, budgeting, forecasting, and liquidity assessment. You will develop financial models and conduct economic research to support strategic decisions in a dynamic business environment.

The role emphasizes thorough analysis of financial statements, close processes, and accurate reporting. Strong excel and ERP experience (SAP/Oracle/MS Dynamics) is expected, along with fluent communication in English for global

Formación

• Educational background in Economics, Actuarial Science, Finance, Accounting, or Business.

Responsabilidades

• Analysis and Preparation of Financial Reports: Collect, analyze, and present financial data to support decision-making, including performance reporting, budget variance analysis, and financial projections.
• Support in Financial Closings: Assist in monthly, quarterly, and annual closing processes, ensuring accuracy and timely completion, including account reconciliations and journal entry preparation.
• Management of Accounts Payable and Receivable: Process supplier invoices, manage payments, and monitor and reconcile accounts receivable to ensure efficient cash flow.

Conocimientos

Financial analysis

Analytical thinking

Communication

Attention to detail

Financial modeling

Herramientas

Excel

SAP

Oracle

Microsoft Dynamics

Descripción del empleo

Job Location

MONTERREY SALES OFFICE

Job Description

Title of the Position: F&A Analyst Manager Monterrey

Position Type: Managerial

Location: Monterrey

Work Hours: 40 hrs

Profile: Preferred educational background in Economics, Actuarial Science, Finance, Accounting, or Business

Start Date: As soon as possible

Accommodations: At P&G, we are committed to ensuring an inclusive recruitment, assessment, and selection process. If you have a disability and require any adjustments or accommodations for our assessments or any stage of the process, you will have the opportunity to briefly describe your needs when applying for the vacancy. Please note, it is important that you do not complete any assessments until we have contacted you to assist with any accommodation required.

Are you passionate about analyzing financial data and helping shape business decisions? Do you enjoy working in a dynamic environment where your financial insights can drive success? Then this is the perfect job for you.

Job Overview

As an F&A Analyst Manager, you will be responsible for analyzing the company's financial statements, including budgets, forecasts, profitability, and liquidity, to understand the current financial situation. You will develop financial models and conduct economic research to identify trends that impact the business.

Key Responsibilities

• Analysis and Preparation of Financial Reports: Collect, analyze, and present financial data to support decision-making, including performance reporting, budget variance analysis, and financial projections.
• Support in Financial Closings: Assist in monthly, quarterly, and annual closing processes, ensuring accuracy and timely completion, including account reconciliations and journal entry preparation.
• Management of Accounts Payable and Receivable: Process supplier invoices, manage payments, and monitor and reconcile accounts receivable to ensure efficient cash flow.

Hard Skills

• Advanced Microsoft Excel skills, including functions, pivot tables, charts, and financial modeling.
• Experience with ERP software such as SAP, Oracle, or Microsoft Dynamics for financial and accounting data management.
• Solid knowledge of accounting principles (GAAP/IFRS), financial statement analysis, and basic financial concepts.

Soft Skills

• Attention to Detail and Accuracy: Ability to work meticulously with numerical data, identifying errors and ensuring report accuracy.
• Analytical and Problem-Solving Skills: Aptitude for interpreting complex data, identifying trends, and proposing solutions to financial challenges.
• Effective Communication: Ability to present financial information clearly and concisely, both verbally and in writing, to diverse audiences.

Job Qualifications

Nice to Have Skills:

• Familiarity with data visualization tools such as Tableau or Power BI for creating dashboards and interactive presentations.
• Relevant certifications like CFA Level I or CPA in progress, demonstrating professional commitment.
• Basic knowledge of SQL or databases for extracting and manipulating large data volumes.
• Proficiency in a second language, especially English, given the global business environment and financial documentation.

Important Note for Candidates

Before submitting your application, we encourage you to review our Hiring Process and Assessment Information. Familiarizing yourself with this content will help you prepare for online assessments and enhance your chances of success.

What We Offer

• Responsibilities from Day 1, allowing you to take ownership of your projects
• Continuous mentorship from passionate colleagues and formal training opportunities
• A dynamic and supportive work environment that promotes agility and work/life balance
• Flexibility in arranging your work schedule based on personal needs
• A competitive salary and benefits package

About Us

P&G serves consumers worldwide with a strong portfolio of trusted brands, including Always®, Ariel®, Crest®, Gillette®, Pampers®, and Tide®. Our community operates in approximately 70 countries. For more information about us and our brands, please visit www.pg.com.

Job Schedule

Full time

Job Number

R000153382

Job Segmentation

Entry Level