F&A Analyst Junior MTY

Procter & Gamble; San Pedro Garza García; Presencial; MXN 700.000 - 1.000.000; Jornada completa

Descripción de la vacante

Procter & Gamble in Monterrey seeks an F&A Analyst Manager to analyze financial statements, develop models, and support decision-making with robust reporting and variance analysis.

You will lead monthly closings, manage AP/AR processes, and apply GAAP/IFRS principles while leveraging Excel, ERP systems, and strong communication to influence business outcomes.

This role offers growth, mentorship, and exposure to cross-functional teams in a dynamic environment.

Formación

• Advanced 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.
• Attention to Detail and Accuracy: meticulous with numerical data and reporting accuracy.
• Analytical and Problem-Solving Skills: interpret data, identify trends, propose solutions.
• Effective Communication: present financial information clearly to diverse audiences.

Responsabilidades

• Analyze and prepare financial reports to support decision-making, including variance analysis and projections.
• Support in financial closings: monthly, quarterly, and annual closing processes with reconciliations and journal entries.
• Manage accounts payable and receivable: process invoices, manage payments, reconcile cash flow.

Conocimientos

Advanced Excel

Analytical skills

Financial modeling

Communication skills

Educación

Economics/Finance/Accounting/Business background

CFA Level I or CPA in progress

Herramientas

SAP

Oracle

Microsoft Dynamics

Tableau

Power BI

SQL

Descripción del empleo

Job Location

MONTERREY SALES OFFICE

Job Description

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.

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.

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 visitwww.pg.com.

Job Schedule

Full time

Job Number

R000153382

Job Segmentation

Entry Level