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Record to Report Specialist
Autoliv
hybrid
Queretaro, Querétaro, Mexico
About this role
Record to Report Specialist
Where you will work 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, quality, and timeliness of R2R activities.
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