This is NOT a MANAGER or Sr. Position

Position Summary

We are seeking a highly analytical and detail-oriented SOP Analyst – Finance to
join our Finance organization in Querétaro, Mexico. This role combines business
process documentation, process improvement, governance, and financial operations
support to help drive standardization, operational efficiency, and continuous
improvement across Finance and cross-functional processes.

The successful candidate will be responsible for developing, documenting,
optimizing, and maintaining Standard Operating Procedures (SOPs) while
partnering with Finance leaders and key stakeholders to identify process
improvement opportunities, strengthen controls, and support business
decision-making through process and data analysis.

This position offers strong visibility within the Finance organization and
provides an excellent career path toward broader Finance, Financial Planning &
Analysis (FP&A;), Business Analysis, Process Excellence, or Finance
Transformation roles.

Key Responsibilities

Process Documentation & Governance

* Develop,



document, and maintain Finance-related Standard Operating Procedures
(SOPs), policies, workflows, and process maps.

* Ensure business processes are accurately documented, standardized, and
aligned with organizational objectives.

* Conduct periodic reviews and updates of SOPs to reflect business, system,
regulatory, or organizational changes.

* Support compliance efforts by ensuring procedures align with internal
controls, governance requirements, and company policies.

Process Improvement & Operational Excellence

* Analyze current Finance and business processes to identify inefficiencies,
bottlenecks, risks, and automation opportunities.

* Collaborate with stakeholders to redesign and optimize workflows that improve
effectiveness, consistency, and scalability.

* Support continuous improvement initiatives using Lean, Six Sigma, or
Operational Excellence methodologies.

* Track process improveme

📌 Salaried Position (México)
🏢 International Paper
📍 México