CONTADOR SR.

Fixed Assets Analyst is responsible of assuring, reviewing and reconciliating all fixed assets recordings and accounts for US and MX books validating that the recordings and calculations are made accordingly to both countries accounting rules.

Manage and monitor CAPEX related to new store openings, ensuring Store Development costs are executed in line with the approved budget for each location. Control Construction in Progress (CIP) accounts for projects under construction, reviewing investment project invoices to ensure costs are properly capitalized. Perform budget versus actual variance analysis, identifying differences driven by scope changes, delays, BID adjustments, and additional construction costs, and assess their impact on IRR. Support the preparation of the Annual Plan and Long-Range Plan (LRP).

Prepare periodic depreciation forecasts based on non-capitalized open stores, ongoing projects, and the fixed assets baseline. Support the development of the Annual ...