24 sep
|
Roquette
|
México
Roquette
is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.
Want to help us make a difference?
Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.
We are looking for our next
Financial Data
Analyst
on
our
Finance
Team
for Nutrition and Bioindustries
.
The
Financial Data Analyst for the
Americas region supports Roquette's strategic and operational goals by delivering high-quality financial insights tailored to
Finance business partners (FBP)
.
The analyst ensures data integrity, supports regional budgeting and forecasting cycles, and provides actionable recommendations to improve profitability and efficiency.
Collaborating with cross-functional
teams—
including Controlling, Sales, Operations, and Global Finance, the analyst helps drive informed decision-making aligned with Roquette's values of innovation, sustainability, and customer focus.
This position
is
located in
Queretaro, MX
.
Compensation:
The current salary range for this role
is estimated to be
$
600,000
–
$
800
,000
.
In addition, this position
may also be eligible to earn performance-based incentive compensation. The specific compensation offered to a candidate will be influenced by a variety of factors including but not limited to skills, qualifications, experience, and location.
What
Y
ou'll
D
o:
Regional FP&A; Execution & Performance Management
Contribute to the
regional FP&A; processes
(budget, forecast, closing, outlooks) in line with Group standards and methodologies.
Deliver
consistent,
timely
and forward-looking performance analyses
for the Americas region.
Support alignment between
management reporting and statutory results
, in coordination with Accounting and Controlling.
Ensure high analytical quality of reported figures,
identifying
and explaining performance gaps early.
Data Integrity, Governance & Compliance
Ensure analytical accounting structures and master data are correctly applied and
maintained
.
Guarantee consistency between analytical data and general ledger figures.
Support internal control frameworks, audit
processes
and documentation from an FP&A; perspective.
Proactively flag data quality issues,
inconsistencies
or process deviations.
FP&A;
CoE
& Operating Model Contribution
Contribute to the deployment of the FP&A; Target Operating Model at regional level.
Apply and promote Group FP&A; frameworks,
standards
and best practices.
Actively support the positioning of the FP&A;
CoE
as a value-adding analytical hub, not a transactional reporting function.
Collaborate with General and Regional FP&A;
CoEs
to ensure consistency,
scalability
and efficiency.
Digital, Analytics & Tool Enablement
Participate in the evolution of FP&A; tools,
dashboards
and reporting solutions (EPM, BI).
Support automation and digital initiatives to improve analytical depth and cycle times.
Contribute to the shift toward advanced analytics, including scenario simulation, predictive approaches
, decision
-support modeling.
Act as a bridge between business users and digital solutions by clarifying analytical requirements.
Continuous Improvement & Transformation Support
Actively contribute to continuous improvement initiatives across FP&A; processes.
Identify
opportunities for standardization,
simplification
and reporting efficiency gains.
Support finance transformation projects (SAP, EPM roadmap, analytics initiatives).
Share best practices and contribute to
upskilling of
business stakeholders where relevant.
Budgeting, Forecasting & Scenario Analysis
Actively support
budgeting and rolling forecast cycles
within the BOARD EPM environment.
Build and
maintain
driver-based models
, including volume, price, mix,
cost
and margin assumptions.
Perform
scenario and sensitivity analyses
to assess risks,
opportunities
and business trade-offs.
Challenge assumptions in collaboration with operational and commercial stakeholders to improve forecast accuracy.
Business Partnering & Decision Support
Serve as a
financial sparring partner
for Sales, Operations, Supply Chain and HR at regional level.
Provide decision-support analyses on topics such as
c
ustomer and product profitability,
pricing and mix,
fixed cost absorption,
capacity
usage
and operational efficiency.
Translate financial complexity into
clear, actionable insights and narratives
for non-finance audiences.
Fixed Costs, Productivity & Value Levers
Support regional fixed cost management,
Identify
productivity opportunities and cost optimization
levers
.
Track
financial
impact of performance initiatives and corrective actions.
What
Y
ou'll
N
eed:
Education:
Bachelor's degree in Finance
, Accounting, Economics, or Data Analytics
Master's degree or professional certifications (e.g., CFA, CPA) are a plus.
Experience:
2–5 years of experience in financial analysis, data analytics, or corporate finance.
Excellent verbal and written communication abilities; fluency in English required
Strong analytical and quantitative skills
Proficiency
in Excel, SQL, and financial modeling tools
Experience with BI platforms (e.g., Power BI, Tableau) and ERP systems (e.g., SAP)
Attention to detail and data integrity
Ability to manage multiple projects and meet deadlines in a fast-paced environment
Stakeholder Collaboration; ability to work cross-functionally with finance, operations, and executive teams
Presentation
Skills;
capable of translating complex data into clear, actionable insights for non-financial audiences.
Problem Solving & Decision Support; uses data to support strategic decisions and solve business challenges.
Position
Type/Expected Hours of Work
This is a
full-time
position
that
will occur
from Monday - Friday
.
Willingness to travel up to 20% domestically and/or internationally
Travel may be
for team coordination, project implementation, or stakeholder engagement
.
AAP/EEO Statement
Roquette is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran
status
or other characteristics protected by law. "AAP, EEO, Drug-Free Workplace"
Other Duties
Please
note
this job description is not designed to cover or
contain
a comprehensive listing of activities, duties or responsibilities that are
required of
the employee for this job. Duties,
responsibilities,
and activities may change at any time with or without notice.
If you identify yourself in this position, please apply by uploading your resume and let's start the journey together!
Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.
Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws.
As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach.
To find out more about our products, values and sustainable development ambitions visit us at
and at
📌 Financial Data Analyst (México)
🏢 Roquette
📍 México