Finance Analyst (Mexico City)

Jdeprofessional; Ciudad de México; Presencial; MXN 334.800 - 502.200; Jornada completa

Descripción de la vacante

A leading coffee and tea company in Mexico City is seeking a candidate to coordinate pre-close activities and perform financial analyses. Responsibilities include accounting reconciliations, monthly financial reporting in Power BI, and assisting in financial modeling. The ideal candidate holds a Bachelor's degree in a relevant field and possesses extensive accounting knowledge along with advanced English proficiency. This role supports a hybrid work environment, emphasizing teamwork and continuous improvement.

Formación

• Bachelor's degree in Business Administration or related fields required.
• Extensive knowledge of accounting processes and controls.
• Advanced English proficiency is necessary.

Responsabilidades

• Coordinate pre-close activities with stakeholders.
• Run system checks for allocations per brand and segment.
• Assist with monthly financial modeling and reporting in Power BI.

Conocimientos

Accounting knowledge

Financial modeling

Power BI

Fluent English

Process improvement

Educación

Bachelor's degree in Business Administration, Economics, Finance, Accounting or related fields

Descripción del empleo

• Coordinate with stakeholders the pre-close activities.
• Account reconciliations calculating and submitting accruals.
• Run system checks for correct allocation of movements per brand and segment
• Assist in the preparation of monthly sales financial modeling.
• Proactive interaction with key users to calculate Operating working capital forecast for AR and AP.
• Capable to analyze and explain both BS and P&L monthly, annual, or estimate a forecast.
• Travel & expense tracking give visibility and achieve budget targets.
• Monthly financial reporting in Power Bi
• Monthly forecast submissions to company’s system.
• Achieve quarterly internal control requirements without findings.

Qualifications

• Bachelor's degree inBusiness Administration, Economics, Finance, Accountingor related fields is required
• Extensive knowledge of accounting, processes and controls
• Task and goal oriented, continuous improvement oriented
• Power BIknowledge
• Advanced/Fluent English is required.

Additional Information

Our DE&I Statement

At JDE Peet’s we aim to create a better future where we authentically serve, reflect and embrace everyone. We believe in fostering a more diverse, equitable and inclusive organisation where everyone feels comfortable to truly be who they are and unleash their full potential. This means we do not tolerate discrimination on the basis of our race, ethnicity, sex, gender identity, sexual orientation, religion, nationality, age, disability, or any other trait protected by law.

Throughout the entire employee lifecycle, we place DE&I at the core of our people processes. This enables us to drive objectivity and eliminate any potential bias, ensuring an inclusive experience in the workplace. Do not hesitate to reach out if you require any reasonable adjustments to the recruitment process.

The future of work is hybrid, with both office and home playing an important role. At JDE Peet's, we value meeting colleagues in the office to unleash the possibilities of coffee and tea together and we enjoy our focus time when working from home. Join us and you will experience both. Because it’s amazing what happens over a cup of coffee.

#unleashyourpossibility #acupofamazing #LI-Hybrid

Company Description

Who we are?

JDE Peet’s is the world's leading pure-play coffee and tea company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands, including L’OR, Peet’s, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona.
Since 2018 we have successfully entered Mexican market, showing the magical aroma that characterizes Jacobs so much and ensuring that consumer find us in their preferred store.

What’s it like to work at JDE Peet’s?

We are people united by the power and possibility of tea and coffee. At JDE Peet’s, we thrive on the freedom to pursue opportunities, provoking new ideas to make an impact at scale. Our ambition is simple – JDE Peet's: unleashing the possibilities of coffee and tea.

We bring action to our intentions, following through on what was agreed, always pushing things forward. We offer our people a range of learning and development programmes to support their personal growth.

At JDE Peet's, we believe it’s amazing what can happen over a cup of coffee or tea.

Apply to unleash a cup of amazing for your career. UNLEASH YOUR POSSIBILITY!

Find out more athttps://careers-mx.jdepeets.com/