March 19, 2024
gucci – usually
Ciudad de Mexico – Mexico
Role Mission Be the primary point of contact for all business areas, supporting the achievement of financial objectives and ensuring accurate and integrated reporting of the company's financial statements, responsible for daily and monthly reviews as well as execution and support. Masu. Accounting workflow and analysis.
key responsibilities
- Prepare month-end and year-end closing processes and adjusting entries in line with IFRS accounting rules.
- Prepare/coordinate and direct the production of budgets and financial forecasts, as well as report explanations of key variances.
- Prepare/coordinate monthly reports on sales and profits and create ad hoc financial and operational reports as required.
- Manage bank statements and cash flow activities to maintain sustainable financing in Mexico and the Caribbean.
- Perform intercompany balance reconciliations and manage payment flows in a timely manner.
- Work with shared services administrators to comply with local, state, and federal reporting requirements and tax returns.
- Ensure legal compliance. Ensure quality control of financial transactions and financial reporting.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Serves as the primary liaison to internal and external auditors.
Job requirements:
- Knowledge of SAP as an advanced user.
- At least 5 years' experience in a similar accounting and management role within a multinational company is strongly preferred.
- Experience working with groups obtaining transactional accounting services from a shared service center is preferred.
- Language requirements: Native Spanish, fluent in English, plus Portuguese.
- Must be able to travel domestically and internationally (Italy, Brazil, or the United States).
- Bachelor's degree in Accounting with a valid certificate.
- Detail oriented, proactive, team player and ability to work independently.
- Flexible, adaptable, self-motivated and reliable.
- Ability to work efficiently under tight deadlines.
- Advanced MS Excel skills including graphing, pivot tables, pivot reports, VBA, and macros.
- Working knowledge of HFM Oracle is a plus.
- Fluent in English.
- Dynamic, resistant to stress, quick to react, and proactive in proposing solutions.