**Ubicacion: Monterrey Actual Leon,**
**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 (San Pedro Garza García)
🏢 ASC Systems S.A.P.I. de
📍 San Pedro Garza García