ALTEN Mexico is a subsidiary of ALTEN Group. ALTEN group has been a leader in engineering and information technology for more than 30 years and operates in 30 countries across Europe, North America, Asia, Africa, and the Middle East and employs more than 46,000 people, 88% of whom are engineers.

We are looking for a Special Accounting Analyst  for our Mexican team.

General activities:

 Key Responsibilities (Capitalization & Amortization)

•   Lead full analysis and accounting for Capitalization and Amortization by vehicle and segment.  

•   Ledger and Subledger tie offs for Stellantis Legal Entity requirements; and Purchase Price Accounting.

•   Monthly alignment with Fixed Asset Accounting and R&D (dates to start - stop Capitalization and Amortization)

•   Maintaining master database.

•   Accounting Close – Ledger Reviews, Journal Vouchers preparation, FP&A Assessments, Period to Period Variance explanations, Trend Analysis, Blackline Reconciliations, Briefing Book support, SOX Controls, along with quarterly audits (internal and external) Impairment testing

•   Forecast/Budget/MTP – Support by Program Capitalization/Amortization calendarization, Regional Amortization Allocation, Management reporting.

Skills:

•  Minimum 5 years of core Finance or Accounting experience, with the ability to forecast, and report actuals through the monthly close process.

• Superior navigation and comprehensive knowledge of PentaSAP

• Excellent knowledge or experience in HFM / Semplice (Sempcube)

•  Advanced Excel (Pivot Tables, Lookup, etc.) and PowerPoint

•  MBA or CPA or equivalent

•  Prior analyst experience

•  Experience in maintaining SOX compliance

•  Experience in the Automotive Industry is a plus

English: advanced

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