Vacancy Description
Record to Report Specialist
Where you will work:
On site- Autoliv Queretaro (Avenida 5 de Febrero, Queretaro, Querétaro Arteaga)
What you’ll do:
• Perform month‑end close (MEC) activities, including preparation and posting of journal entries and GL Reconciliations
• Analyze balance sheet and P&L accounts, including but not limited to: Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets. Equity revaluation (gain/loss), Intercompany
• Prepare financial data and reports for management and reporting purposes, ensuring accuracy and consistency.
• Prepare budgets and forecast using accurate information to support decision making
• Develop and maintain KPIs and dashboards, leveraging Power BI and Excel to monitor performance, ...
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