03/19/2024
Gucci – Regular
CIUDAD DE MEXICO – Mexico
Role Mission
Be the main contact of all business area and supporting them to achieve their financial goals and also Ensure the accurate and integral reporting of the financial statements of the companies which is responsible for, not only reviewing, but also performing and supporting daily and monthly accounting workflow and analysis.
Key Accountabilities
- Prepare month-end and year-end close process and the adjusting journal entries to IFRS accounting rules.
- Prepare/Coordinate and direct the preparation of the budget and financial forecasts and also report explanations to main variances.
- Prepare/Coordinate monthly reports on sales and margin and develop ad hoc financial and operational reports as needed.
- Manage bank statements and cash flow activities to maintain sustainable funding in Mexico and Caribbean perimeter countries.
- Perform intercompany balance reconciliations and timely manage payment flow.
- Liaise with Shared Service the management and comply with local, state, and federal government reporting requirements and tax filings.
- Ensure compliance with statutory; Ensure quality control over financial transactions and financial reporting.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Serve as primary liaison for internal and external auditors.
Job Requirements:
- SAP knowledge as advanced user.
- At least 5-year experience in a similar accounting and controlling role, within a multinational company strongly preferred.
- Experience in a Group where transactional accounting services are acquired from a shared service center preferrable;
- Language requirements: Spanish Mother Tongue, English Proficient, Portuguese a plus.
- Availability to travel in the country an internationally (Italy, Brazil or US) required.
- Bachelors in accounting with valid certificate.
- Detail oriented, pro-active, team player and ability to work independently.
- Flexible, adaptable self-motivated and reliable.
- Ability to work efficiently with tight deadlines.
- Advanced MS Excel skill including charting, pivot tables & pivot reporting, VBA & macros.
- Working knowledge of HFM Oracle would be a plus.
- Fluency in English.
- Dynamic, stress resistant, reacting fast and willing propose solutions.