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

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