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)
🏢 Air Distribution Technologiescareers
📍 San Pedro Garza García