FP&A Senior Analyst role at CVS Health focusing on expense management within the DDAT Finance Organization. Collaborating with cross - functional teams and performing financial analyses and reporting.
About the role
- Finance & Accounting Manager overseeing financial planning and budget for Mexico, Chile, and Peru. Leading monthly closes and ensuring compliance in the real estate sector.
Responsibilities
- Liderar la planeación financiera y el presupuesto anual para México, Chile y Perú
- Dar visibilidad de liquidez mediante cash burn y runway
- Consolidar y estandarizar el reporte financiero para dirección y Board
- Fortalecer controles internos y optimizar el ERP y flujos de aprobación
- Liderar el cierre mensual y la elaboración de estados financieros
- Asegurar el correcto reconocimiento de ingresos y la contabilidad de arrendamientos
- Administrar tesorería y capital de trabajo
- Gestionar contabilidad operativa y cuentas por pagar
- Asegurar el cumplimiento fiscal y laboral en México
- Operar nómina y seguridad social
Requirements
- Licenciatura en Contaduría, Finanzas, Economía o afín
- Comunicación clara para presentar resultados y explicar variaciones a dirección; deseable experiencia preparando materiales para Board
- Experiencia sólida en contabilidad, impuestos y nómina en México
- Dominio práctico de SAT, DIOT, contabilidad electrónica, IMSS y SUA
- Experiencia liderando cierres mensuales y elaboración de estados financieros, con conciliaciones completas y control de calidad
- Experiencia construyendo y gestionando presupuesto anual, seguimiento de variaciones y control de gasto
- Capacidad para administrar flujo de efectivo y capital de trabajo
- Conocimiento de contabilidad de arrendamientos y derecho de uso
- Experiencia con ERP, con diseño/mejora de controles internos y flujos de aprobación
- Experiencia consolidando información multipaís o trabajando con operación regional (México, Perú y Chile)
Benefits
- Fomentamos un ambiente de trabajo donde la diversidad de pensamiento y la inclusión son la base de nuestra innovación
- Estamos comprometidos a cultivar un espacio acogedor e inclusivo
- Abrazamos y celebramos la riqueza que cada talento único aporta
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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