Finance Analyst (Mexico City)
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
- 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 companys system.
- Achieve quarterly internal control requirements without findings.
Qualifications :
- Bachelors degree in Business Administration Economics Finance Accounting or related fields is required
- Extensive knowledge of accounting processes and controls
- Task and goal oriented continuous improvement oriented
- Power BI knowledge
- Excellent Excel modeling skills
- Advanced/Fluent English is required.
Additional Information :
Our DE&I Statement
At JDE Peets 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 Peets 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 its amazing what happens over a cup of coffee.
#unleashyourpossibility #acupofamazing #LI-Hybrid
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
JDE Peets is the world's leading pure-play coffee and tea company, serving approximately 4,100 cups of coffee or tea per second. JDE Peet's unleashes the possibilities of coffee and tea in more than 100 markets with a portfolio of over 50 brands including LOR, Peets, Jacobs, Senseo ... View more
