Finance Analyst (Mexico City)

Coordinate with stakeholders the pre-close activities.Account reconciliations calculating and submitting accruals.Run system checks for correct allocation of movements per brand and segmentAssist 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 BiMonthly forecast submissions to company's system.Achieve quarterly internal control requirements without findings.QualificationsBachelor's degree inBusiness Administration, Economics, Finance, Accountingor related fields is requiredExtensive knowledge of accounting, processes and controlsTask and goal oriented, continuous improvement orientedPower BIknowledgeAdvanced/Fluent English is required.Additional InformationOur DE&I StatementAt JDE Peet's w...