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Analista Financiero - Xico, México - Paccar
Descripción
Objetivo Principal del Puesto.Responsable de la preparación, análisis de variaciones y presentación de la información financiera del Estado de Resultados y Balance General del pronóstico de PFM asi como responsable de la preparación, análisis de variaciones y presentación Márgenes Financieros, Flash, Greybook, RFI, OPCOM, Senior Managment Meetings, Blackbook, Cuentas estadísticas, Translation y Thin Cap para la toma de decisiones. Atención a requerimientos especiales de información tanto de externos, corporativo y dirección. Identifica áreas de oportunidad para la implementación de mejoras de procesos. Coordinador de auditoria SOX. Responsable del cálculo y la entrega semanal de cobertura de posición monetaria y presentación mensual en junta de fondeo con Tesoreria Corporativa. Responsable de la revisión de segregación de funciones (SOD) y revisión de accesos (UAR) aplicable a los sistemas de la financiera.
Conocimientos y Experiência.Contabilidad general, pronósticos, MX y US GAAP, Políticas contables PACCAR, análisis e interpretación de estados financieros, informes financieros, indicadores financieros, gestión del tiempo, mejora continua, MS Office, Contract Management System (CMS), Business Financial Consolidation (BFC), Infinium y Tableau.
Escolaridad:
Contador o carrera afín
Inglés:
80%
CompetenciasTécnicas:
Contabilidad General, Normas de Información Financiera, US GAAP, Políticas Contables de PACCAR (AP's), términos financieros, estadística, técnicas de mejora continuaGestión: Proactivo, orientación al detalle, orientación a la mejora continua, responsabilidad, organización, seguimiento y control, comunicación efectiva, compromiso, apertura a nuevas ideas, liderazgo, respeto, pensamiento estratégico, buscador de soluciones.