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., One Stream) 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