Analista Contable
Core
Execute month-end close processes, prepare financial statements, and generate reports in HFM to ensure financial closure and provide reliable information to shareholders.
Role type
Senior IC financial analyst (accounting & reporting)
Builds
Monthly financial statements (Balance Sheet, P&L), statutory and management reports, and financial reconciliations.
Domain
Consumer packaged goods (CPG) / Food & Beverage
Required skills
US GAAP, financial statement preparation, balance sheet reconciliations, Microsoft Excel (pivot tables, data analysis), SAP, HFM, FDM
Preferred skills
SOX compliance, intercompany accounting, financial analysis for decision making
Technologies
SAP, HFM, FDM, Microsoft Excel
Responsibilities
Execute month-end close process (GL-JE) and ensure timely completion. Prepare and review monthly balance sheet reconciliations. Generate information for statutory and management financial reports. Execute financial reports using Smartview/FDM-HFM. Support business units with financial analyses.
Seniority
Mid-level, hands-on IC