Description Key Responsibilities

- Report Preparation & Analysis - Design and deliver detailed reports that provide actionable insights into business and operational performance.
- Ensure accuracy and timeliness in producing daily, weekly, and monthly reports, supporting managers and business units in data-driven decision‑making.
- Develop and maintain dynamic dashboards to track and present key business performance metrics.
- Data Integration & Optimization - Collaborate with IT and leadership to address complex data challenges, ensuring seamless integration across multiple data sources.
- Streamline reporting processes by leveraging enterprise system expertise and implementing innovative solutions to enhance efficiency.
- Monthly & Quarterly Reporting Activities - Assist in preparing and publishing key financial reports, including AR Aging, Collections, Sales Registers, and Unapplied Cash & Credits.
- Support quarterly assessments for AR provisions related to bad debts, ensuring compliance with ADTI standards.
- Facilitate the monthly closure of AR modules, ensuring accurate journal entries for intercompany transactions, unapplied credits, withholding taxes, Forex reinstatements, and vendor balance transfers.
- Data Visualization & Decision Enablement - Create visually compelling charts, graphs,



and infographics to translate complex data into actionable insights for stakeholders.
- Promote the use of standardized metrics and reporting practices to enhance operational efficiency and decision‑making.
- Cross-Functional Coordination - Act as a liaison between functional teams to ensure seamless documentation and reporting processes.
- Contribute to financial planning and centralized process improvement initiatives, fostering collaboration and alignment across departments.
- Compliance & Best Practices - Ensure strict adherence to internal policies, external guidelines, and regulatory requirements in all reporting activities.
- Advocate for continuous improvement and standardization in reporting processes to support organizational excellence.

Qualifications and Experience

- 3+ years of experience in financial reporting.
- Deep understanding of US GAAP; familiarity with IFRS is advantageous.
- Proficiency in financial systems (e.g., OneStream) and advanced Excel skills.
- Strong analytical and organizational skills with a detail‑oriented approach.
- Effective communication and leadership abilities to manage teams and influence stakeholders.
- Demonstrated success in driving process improvements and leveraging technology.

📌 RTR Analyst / Analista de Reportes Contables (San Pedro Garza García)
🏢 Air Distribution
📍 San Pedro Garza García