Finance & Administration Analyst

Procter & Gamble
Mexico
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Attention to detail","Analytical problem-solving","Effective communication"]

Analyze financial statements, budgets, forecasts, profitability, and liquidity to support business decision-making. Prepare performance reporting, conduct budget variance analysis, and build financial models and projections. Support monthly, quarterly, and annual financial closings with reconciliations and journal entries. Manage accounts payable and receivable by processing invoices, reconciling AR, and monitoring cash flow, using advanced Excel and ERP systems like SAP, Oracle, or Microsoft Dynamics.

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FursaFursa
Procter & Gamble
Procter & Gamble
2 days ago

Finance & Administration Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Analyze financial statements, budgets, forecasts, profitability, and liquidity to support business decision-making. Prepare performance reporting, conduct budget variance analysis, and build financial models and projections. Support monthly, quarterly, and annual financial closings with reconciliations and journal entries. Manage accounts payable and receivable by processing invoices, reconciling AR, and monitoring cash flow, using advanced Excel and ERP systems like SAP, Oracle, or Microsoft Dynamics.
Location: Mexico
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Analyze financial statements and support decision-making using budgets, forecasts, profitability, and liquidity insights.
  • •Collect, analyze, and present financial data for performance reporting, budget variance analysis, and financial projections.
  • •Assist with monthly, quarterly, and annual financial closings, including reconciliations and journal entry preparation.
  • •Process accounts payable by managing supplier invoices and payments.
  • •Manage accounts receivable by reconciling and monitoring to ensure efficient cash flow.

Key Requirements

  • •Preferred educational background in Economics, Actuarial Science, Finance, Accounting, or Business.
  • •Advanced Microsoft Excel skills including pivot tables, charts, and financial modeling.
  • •Experience with ERP software such as SAP, Oracle, or Microsoft Dynamics for financial and accounting data management.
  • •Solid knowledge of accounting principles (GAAP/IFRS) and financial statement analysis.
  • •Ability to work accurately with numerical data and present financial information clearly.
Education:
Skills:Attention to detailAnalytical problem-solvingEffective communication
Certifications:CFA Level ICPA
Languages:English
Tech Stack:Microsoft ExcelSAPOracleMicrosoft DynamicsTableauPower BISQL

Company Brief

Procter & Gamble
Procter & Gamble is a global consumer goods company that develops, manufactures, and markets branded household, personal care, and health products across categories like beauty, grooming, health care, fabric & home care, and baby & family care.
Industry: Consumer Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cincinnati, United States
Founded: 1837
WebsiteLinkedIn