The posting
As part of our expansive IBM team, you will be collaborating with over 60 FP&A (Financial Planning & Analysis) analysts, working for a premier entity in the semiconductor sector that anticipates robust double-digit growth over the forthcoming five years. In this role, you will be an integral member of our client's finance and operations team, contributing to a variety of vital processes including expenditure control, capital expenditure management, manufacturing and inventory budgeting and forecasting, revenue and cost analysis, and more.
You will be joining a Center of Excellence that fosters your professional development, encourages teamwork and collaboration, and champions continuous process enhancement and innovation.
By becoming part of this team, you will cultivate key competencies such as enhanced communication skills, derived from regular interactions with the supported business. The dynamic nature of serving a rapidly expanding client will present you with complex scenarios, thereby sharpening your problem-solving acumen and stress management techniques. Your daily engagement with diverse stakeholders will bolster your teamwork abilities, ultimately propelling you towards becoming a high-performing and influential financial analyst.
As a key member of the financial team, you will be responsible for managing and maintaining accounting and financial systems, ensuring accuracy and efficiency in data processing. Your duties will include downloading and uploading financial data, setting up systems and templates in SAP, and performing system maintenance, including tie-outs. You will develop essential financial reporting, support forecasting, budgeting, and closing cycles, and conduct thorough data analyses to assist in periodic financial and operational reviews. Additionally, you will play a vital role in the financial planning process at the department level, contributing to budgets, forecasts, capital planning, and long-term financial strategies. Your responsibilities will also encompass performing gap analyses, calculating capex and depreciation expenses, collecting necessary financial information from various internal stakeholders, and preparing, documenting, and recording journal entries in alignment with accounting policies.
The ideal candidate will have 1 year of experience in Financial Planning & Analysis (FP&A) and accounting processes, including exposure to forecasting and budgeting within a company's P&L. They should have foundational knowledge of financial and accounting analysis to support business unit decision-making, along with a basic understanding of Generally Accepted Accounting Principles (GAAP), tax regulations, and internal control requirements. Familiarity with spreadsheets and databases is important, with proficiency in Excel and office management tools being a plus. The role calls for analytical thinking, problem-solving skills, and adaptability to new challenges. Candidates should be able to work independently while also collaborating effectively within a team setting and managing deadlines. A good English level is required, and the position is based in Guadalajara, operating in a hybrid work mode.
Financial Systems
Financial Sciences
Financial Accounting
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you'll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You'll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.
As a Process Delivery Specialist: Record to Report, you will manage and oversee daily transactions related to the financial record-keeping process. You will ensure timely and reliable financial data delivery, enabling informed decision-making for clients.
Your primary responsibilities will include:
• Manage Financial Transactions: Oversee and process daily transactions, including collecting, processing, and delivering accurate financial information. This involves ensuring data accuracy and completeness, and identifying and resolving discrepancies.
• Analyze Financial Data: Extract, analyze, and interpret financial data to provide insights and support informed decision-making. This includes understanding key performance indicators and reconciling budgets.
• Maintain Financial Controls: Ensure compliance with financial controls and procedures, including forecasting and fixed assets management.
• Deliver Accurate Reporting: Prepare and deliver accurate and timely financial reports to clients, enabling them to make informed business decisions.
• Reconcile Financial Information: Reconcile financial information to ensure accuracy and completeness, and identify and resolve discrepancies.
Fixed Assets Management: Exposure to managing and maintaining fixed assets, including tracking and recording asset movements and disposals.
• Financial Forecasting Tools: Experience working with tools and techniques used for financial forecasting, including analyzing trends and predicting future financial outcomes.
• Key Performance Indicators: Exposure to developing and tracking key performance indicators to measure financial performance and inform decision-making.
