Senior Financial Reporting Analyst (Cuautitlán Izcalli)

Senior Financial Reporting Analyst (Cuautitlán Izcalli)

08 ago
|
Hub Group - Easo
|
Cuautitlán Izcalli

08 ago

Hub Group - Easo

Cuautitlán Izcalli

EASO HUB · HUB GROUP MÉXICO
IDÓNEO CANDIDATE PROFILE
Senior Financial Reporting Analyst
Reports to: Corporate Controller · CrossBorder Operations MX/USA/Canada
Company
EASO HUB / Hub Group México
Position
Senior Financial Reporting Analyst
Reports To
Corporate Controller — EASO HUB
Location
Cuautitlán Izcalli, Estado de México
Operations
CrossBorder Intermodal Logistics MX – USA – Canada
Document Type
Ideal Candidate Profile
Date
August 2026
1. Role Overview
The Senior Financial Reporting Analyst is the key operational resource under the direct supervision of the Corporate Controller at EASO HUB. The primary responsibility of this role is to collect, structure, and deliver financial information from Mexico operations to the Finance team at Hub Group headquarters in the United States, ensuring that all data complies with US GAAP standards and meets the formats and deadlines required by the parent company.
This is not a bookkeeping role — it is a financial translation role. The candidate converts Mexican accounting (NIF / SAT) into executive-ready US GAAP reports that Hub Group USA can consume directly. Strong written English and US GAAP proficiency are non-negotiable.

2. Education & Credentials
Dimension
Requirement
Level
Bachelor's Degree
Accounting (CPA), Finance, or Business Administration
Critical
Specialization / Graduate
Diploma or certification in US GAAP / IFRS (preferred)
Preferred
English
B2–C1 level · Fluent written and spoken technical/financial English
Critical
Excel / BI Tools
Advanced Excel (pivot tables, Power Query). Power BI or Tableau is a plus.
Critical

3. Professional Experience
3.1 Required Minimum Experience

- 4–7 years of experience in accounting, corporate finance, or financial reporting.
- Proven track record preparing financial reports for a US or international parent company .
- Working knowledge of US GAAP : at minimum, key differences from Mexican NIF in P&L; and balance sheet.
- Experience with monthly close cycles under strict deadlines (5 business days or fewer).
- Hands-on use of an ERP : SAP, Oracle,



Dynamics 365, or equivalent.
- Experience working under a Controller, CFO, or Finance Manager with international reporting responsibility .

3.2 Preferred Experience (Differentiating Factors)

- Background at a Mexican subsidiary of a US or multinational corporation reporting to an Anglo-American parent.
- Demonstrated experience building Variance Analysis or Flash Reports comparing Actual vs. Budget vs. Forecast.
- Knowledge of the logistics, transportation, or intermodal industry (not mandatory).
- Exposure to intercompany reconciliations or transfer pricing in a Mexico–USA context.
- Use of Power BI or Tableau to build executive financial dashboards.

4. Technical Competencies
Area
Knowledge Description
Level
US GAAP — Core Concepts
Revenue recognition (ASC 606), depreciation differences, lease accounting (ASC 842), and provision treatment vs. Mexican NIF.
Critical
Mexican GAAP (NIF)
NIF B-3 (income statement), D-3 (payroll), B-10 (inflation), SAT compliance, CFDI invoicing, and tax-accounting reconciliation.
Critical
Reporting to US HQ
Preparation of Management Reports, Variance Analysis, and monthly close packages in English in the format required by Hub Group USA.
Critical
NIF → US GAAP Reconciliation
Identify and document differences between both frameworks: deferred PTU, vacation accrual, fixed assets, service contracts.
Critical
ERP / Accounting Systems
SAP FI/CO, Oracle Financials, Dynamics 365, or equivalent. Report extraction, cost centers, and period close.
Critical
Advanced Excel
Pivot tables, Power Query, financial models, multi-entity consolidation, and basic dashboards.
Critical
Payroll / IMSS Basics
Knowledge of social security contributions, SUA,



and overtime impact on the P&L.; Ability to flag IMSS exposure in reports.
Preferred
Financial English — Written
Fluent drafting of variance commentary, executive emails, and financial reports in English for US audiences.
Critical
Power BI / Tableau
Building financial KPI dashboards for presentation to the Controller and Hub Group USA leadership.
Preferred

5. Key Deliverables
The candidate will be responsible for producing and submitting the following recurring reports, coordinating with the Controller for review before each submission to the US:
Frequency
Report / Deliverable
Language
Recipient
Weekly
Flash Report: revenue, cost, and gross margin for the week vs. budget
English
Controller / US Finance Dir.
Monthly

- P&L; reconciled from NIF to US GAAP in USD
- Balance sheet in MXN/USD
- Variance Analysis: Presente vs. Budget vs. Forecast with commentary in English

English
Hub Group USA (Controller + CFO)
Quarterly

- Budget update (Reforecast)
- Intercompany account reconciliation EASO – Hub Group USA

English
Controller + US Finance Dir.
Annual

- Support annual budget preparation (MXN and USD)
- External audit support (preparation of workpapers in English)

English
Controller + Auditors

6. Behavioral Competencies
Competency
Observable Behavior
Accuracy & Attention to Detail
Produces reports free of numerical errors and inconsistencies across periods or entities.
Written Financial English
Drafts variance commentary, emails, and reports in clear, error-free technical English.
Deadline Ownership
Delivers on time within the assigned business-day window without requiring follow-up.
Structured Independence
Receives direction from the Controller, executes autonomously, and escalates blockers proactively.
Dual-Framework Fluency
Switches between NIF and US GAAP without mixing criteria or misclassifying entries.
Cross-Border Communication
Responds to Hub Group USA counterparts clearly, professionally, and promptly via email and calls.

📌 Senior Financial Reporting Analyst (Cuautitlán Izcalli)
🏢 Hub Group - Easo
📍 Cuautitlán Izcalli

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