The Job

Record to Report Specialist

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Företagsfinansiering

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I korthet

Autoliv is looking for a Record to Report Specialist in Querétaro, Mexico, to perform month-end close activities, analyze financial accounts, and prepare reports. The role requires a Bachelor's degree in accounting or finance, 3-5 years of experience, and fluent business-level English.

Ansvarsområden

  • Perform month-end close activities, including preparation and posting of journal entries and GL reconciliations.
  • Analyze balance sheet and P&L accounts (e.g., Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets, Equity revaluation, Intercompany).
  • Prepare financial data and reports for management, ensuring accuracy and consistency.
  • Prepare budgets and forecasts using accurate information to support decision making.
  • Develop and maintain KPIs and dashboards using Power BI and Excel to monitor performance, quality, and timeliness of R2R activities.
  • Identify, propose, and support continuous improvement initiatives (standardization, automation, reduction of manual activities).
  • Support audits by preparing documentation, reconciliations, and explanations in line with SOX/internal control requirements.

Krav

  • Bachelor’s degree in accounting, Finance, or related field.
  • 3–5 years of experience in Record to Report, General Accounting, or similar role.
  • Experience with reconciliations.
  • Fluent Business-level English required (written and verbal communication).
  • ERP experience (e.g., JD Edwards, Oracle, or similar).
  • Advance Excel skills (advanced formulas, pivot tables).

Önskade kvalifikationer

  • Master’s degree related is a plus.
  • Solid understanding of US GAAP / IFRS (desirable).
  • Excel macros is a strong plus.
  • Experience using Power BI for reporting, KPI tracking, and financial analysis (is a plus).
  • Blackline proficiency (desirable).

Förmåner

  • Attractive compensation package.
  • Work scheme: Monday-Thursday at Office and Friday Home Office.
  • Relocation Assistance Offered for Qualified Candidates.
  • Recognition awards, company events, family events, university discount options and many more perks.
  • Gender Pay Equality.
#Record to Report#Accounting#Finance#General Accounting#MEC#Journal Entries#GL Reconciliations#Balance Sheet Analysis#P&L Analysis#Accrued Expenses#Prepaids#Cash & Banks#Payroll#Fixed Assets#Equity Revaluation#Intercompany#Financial Reporting#Budgeting#Forecasting#KPIs#Dashboards#SOX#Internal Control#US GAAP#IFRS#ERP#JD Edwards#Oracle#Excel Macros#Power BI#Blackline#Relocation Assistance
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Företag

Autoliv

Publicerade jobb

för 3 veckor sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Querétaro, Mexico

Kvalifikation

Kandidatexamen

Sökande

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