Financial Analyst

Full Time

today

Mexico City | MX
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PRGX – Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world’s leading provider of recovery audit services. The Company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. PRGX provides a unique combination of audit, analytics and advisory services that optimizes client financial performance.

 

Summary: The purpose of this position is to provide financial and operational analysis support to Operations and Area Managers across LATAM with focus in Colombia & Mexico.  

The selected candidate will:

  • Develop, support, and maintain all aspects of financial and operational information, adding value to the accounting and audit management process. 
  • Participate in the development of current and new processes as well as in the resource coordination in LATAM region for efficiency enhancements. 
  • Support and enhance the ongoing audit process and management of the area for both profitability and operational improvements.
  • Assist regional accounting and senior FP&A leadership in payroll and expense controls, budgeting & forecasting processes.

 

Essential Duties and Responsibilities:

  • Reports Management and Technical Skills: 
    • Posting of accounting records and journal entries in ERP (PeopleSoft will be a plus)
    • Prepare monthly financial reporting packages, dashboards, and P&L reports.
    • Microsoft Office skills (Pivots, advanced formulas and lookups in Excel are a must).
    • MS Access and Blackline knowledge will be considered as a plus.

     

  • Accounting and Expense Analysis 
    • Assist in daily and monthly entries, account reconciliations and variance analysis (actuals vs budget and forecasts), including:
    • Communicate guidelines with field for appropriate expense coding to minimize reclassifications.
    • Prepare benchmark reports to Field Management and Operations Administration for expenses (Cost Of Revenue/COR and SGA)
    • Profit improvement planning and modeling- development of activity-based costing models.

     

  • Financial planning: 
    • Creating and maintaining control documents before and during the budgeting process.
    • Preparing all summary documentation and reporting to Field management and Operations Administration.
    • Identifying and highlighting all expected variances from the prior year as part of the process.
    • Assist field in the preparation of budgets for new business audits as they arise during the year.

     

  • Data Acquisition and Interpretation 
    • Ensuring that data is assembled and extracted accurately from ERP or different databases.
    • Writing custom queries in databases to extract data properly to build ad hoc or custom reports.
    • Maintaining, joining, and filtering databases to ensure integrity of financial databases.

 

Qualifications:

  • Bachelor’s degree (B.A.) from accredited four-year college or university
  • 5+ years of related experience and/or training
  • Required: Advanced Excel skills including Macros, Pivots, Lookups
  • Required: Strong Knowledge of, and Experience with ERP’s (PeopleSoft will be considered a Plus), and Databases: Microsoft Access preferred.
  • Ability to work independently with minimal direction in a fast-paced environment.
  • Strong communication and advisory skills with peers and management

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