Acceleration center - boms - rtr controller - senior analyst
location: mexico city
time type: full time
posted on: posted 30+ days ago
job requisition id: 575841wd
line of service: advisory
industry/sector: not applicable
specialism: managed services
management level: senior associate
job description & summary: a career in our managed services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology.
the finance & accounting managed services team provides support by addressing the challenges of achieving appropriate standards of control, efficient back office opportunities, transforming finance function by executing strategies to reduce functional and operational complexity through streamlined processes, optimising use of technology, and efficiently using resources to deliver cost effective, high quality services to all stakeholders.
as a senior associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Pwc professional skills and responsibilities for this management level include but are not limited to:
* use feedback and reflection to develop self awareness, personal strengths and address development areas.
* delegate to others to provide stretch opportunities, coaching them to deliver results.
* demonstrate critical thinking and the ability to bring order to unstructured problems.
* use a broad range of tools and techniques to extract insights from current industry or sector trends.
* review your work and that of others for quality, accuracy and relevance.
* know how and when to use tools available for a given situation and can explain the reasons for this choice.
* seek and embrace opportunities which give exposure to different situations, environments and perspectives.
* use straightforward communication, in a structured way, when influencing and connecting with others.
* able to read situations and modify behavior to build quality relationships.
* uphold the firm's code of ethics and business conduct.
minimum requirements:
* 3-5 years of relevant operational experience working at a multi-national company.
* in-depth understanding and application of generally accepted accounting principles (gaap) concepts and financial reporting including financial statement and financial statement footnotes.
* supporting sox compliance and working with internal and external auditors.
* demonstrates a thorough level of knowledge and proven track record supporting the record-to-report (rtr) processes including coordination of timely period-end close, account reconciliations, fixed assets, project accounting, lease accounting, intercompany accounting.
preferred knowledge/skills:
* serving as a point of escalation for service delivery issues and supports highest level of dispute resolution, particularly in a shared services or outsourcing environment.
* upholding quality and standardized service delivery to all clients including the measurement of/adherence to service level agreements (“slas”) and key performance metrics (“kpis”).
* overseeing and engaging with client teams to ensure services are aligned to changing needs of the organization and its clients.
* facilitating quality control framework on client engagements to drive productivity, quality, and continuous improvement.
* managing and executing the transition of rtr activities work from client to pwc, including coordinating the onboarding of resources onto client teams.
* demonstrates a thorough level of knowledge utilizing software to perform the rtr processes, such as sap, oracle, netsuite, workday, microsoft d365 (f&o), blackline, trintech, and other related tools.
* identifying opportunities for continuous improvement to drive operational excellence and efficiency, including process optimization, automation, and organizational design.
* demonstrates understanding of adjacent finance and accounting functions, including accounts receivable, billing, collections, accounts payable, financial planning & analysis, tax, and treasury.
education: degrees/field of study required: accounting, finance
certifications preferred: chartered accountant (“ca”) or certified public accountant (“cpa”)
travel requirements: up to 40%
available for work visa sponsorship? no
government clearance required? no
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