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.

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