Description and Requirements

This role will be part of Motorola our mobile phone business unit
Responsibilities:
Financial Reporting & Compliance
Prepare monthly, quarterly, and annual financial reporting packages for the North America service delivery organization
Lead the monthly finance/cost & operations review process
Perform month‑end close activities including journal entries, accruals, account reconciliations, and variance investigation to ensure accuracy, timeliness, resolving variances, and discrepancies proactively
Focus on compliance with internal controls; Maintain documentation and schedules required for audits and internal reviews
Budgeting, Forecasting & Financial Planning (FP&A;)
Develop annual budgets and quarterly forecasts by gathering inputs from service operations, validating assumptions, and preparing financial models
Conduct variance analysis (vigente vs. budget/forecast) for revenue, cost of services, operating expenses, and gross profit; provide actionable insights to drive performance improvements
Prepare financial insights and commentary to support business reviews and leadership discussions
Contribute to long‑term planning models by updating key drivers and evaluating scenario impacts
Service‑Centric Financial Analysis
Analyze profitability of service offerings, customer contracts, and regional operations to identify trends, risks, and cost improvement opportunities
Track and report key service KPIs such as utilization, service revenue conversion, cost elements, machine months, claims/incidents, and E/R metrics
Partner with operations teams to understand cost drivers (labor, parts,



logistics) and support initiatives to improve efficiency
Cross‑Functional Collaboration
Work closely with service delivery leaders, finance managers, and corporate teams FP&A;, accounting, supply chain, tax) to ensure alignment of financial processes and reporting standards
Participate in recurring business & cost reviews to provide financial updates and operational insights
Support ad‑hoc analysis for leadership related to pricing, staffing, costing, contract performance, or operational changes
Process Improvement & Systems
Identify opportunities to streamline reporting, automate manual tasks, and improve data accuracy
Support enhancements to financial systems SAP) and reporting tools (Power BI, Tableau), including testing and documentation
Maintain data integrity across financial models, dashboards, and ERP outputs
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or a related field
5+ years of experience in financial analysis, accounting, operations finance, financial controlling, preferably within a multinational organization
English advance mandatory, this role reports to USA
Strong understanding of financial statements, GAAP fundamentals, and month‑end close processes




Demonstrated ability to manage month-end close, financial analysis, forecast and budgeting processes
Proficiency with ERP systems (SAP, Oracle, or similar) and advanced Excel skills (pivot tables, lookups, modeling)
Strong analytical, communication, and problem‑solving abilities with attention to detail
Experience using AI‑enabled analytics tools Power BI, Copilot, Excel AI features, SAP predictive insights, Python) to streamline reporting, automate data preparation, and enhance financial analysis
Experience in the s ervices, technology, or manufacturing industry
Familiarity with financial visualization tools (Power BI, Tableau)
Experience supporting regional or business‑unit‑level financial operations
Demonstrated ability to work cross‑functionally and manage multiple priorities in a fast‑paced environment
#MBG We believe in treating each other with respect and dignity. We judge all applicants and employees by their qualifications, demonstrated skills and achievements without regard to race, color, religion, gender, gender identity or expression, national origin, ethnicity, sexual orientation, sex, age, disability, veteran status, marital status or any other characteristic protected by local law. When necessary, Lenovo will provide reasonable accommodations for employees with disabilities or those with special religious requirements. All employees help to create a positive work environment by adhering to these standards. Additional Locations : * Mexico - Ciudad de México * Mexico * Mexico - Ciudad de México

📌 NA Cost Financial Analyst (Ciudad de México)
🏢 Lenovo
📍 Ciudad de México