Accounting and Controls Analyst

Nutanix; Santiago de Querétaro; Presencial; MXN 600.000 - 800.000; Jornada completa

Descripción de la vacante

Eaton’s Regional Controller team is seeking an Accounting and Controls Analyst for the PCS - CAN Division. You will support financial reporting, maintain internal controls, and ensure regulatory compliance across regional operations.

Responsibilities include aiding in closing activities, data analysis, and cross-functional collaboration with operations and shared services. A strong background in GAAP/SOX and bilingual English/Spanish is required.

Formación

• Bachelor’s degree in accounting, finance, or related field.
• Minimum 3–4 years accounting/finance experience.
• Fully bilingual (English/Spanish) in speech and writing.

Responsabilidades

• Prepare financial statements following GAAP and SOX adherence.
• Implement and monitor internal controls to minimize errors and fraud.
• Ensure statutory/tax compliance and regulatory reporting.
• Assist site finance leader with closing and accounting activities.
• Analyze financial data to identify trends and risks.

Conocimientos

Bilingual English & Spanish

Analytical thinking

Communication

Detail-oriented

Educación

Bachelor’s degree in accounting or finance

CPA (in progress or completed)

Herramientas

Oracle

SAP

Excel

Power BI

Tableau

Descripción del empleo

Eaton’s Corporate Sector division is currently seeking a Accounting and Controls AnalystWhat you’ll do:This position is an Analyst role on the Regional Controller team for the PCS - CAN Division. An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal control processes.Their primary responsibilities involve ensuring accurate financial reporting, maintaining compliance with Accounting standards and regulations, and implementing effective internal Controls to safeguard company assets and prevent fraud.Job Responsibilities:• Financial Reporting: Support preparation of financial statements, following generally accepted accounting principles (GAAP), Sarbanes Oxley (SOX) adherence, local statutory/tax compliance, and other relevant accounting standards.• Internal Controls: Implement and monitor control procedures to minimize the risk of errors, fraud, and financial misstatements. This might involve regularly reviewing and improving internal processes, ensuring proper segregation of duties, and participating in periodic internal audits.• Compliance: Ensure compliance with applicable accounting regulations and reporting requirements. Keep abreast of changes in accounting standards and help the company adapt to new requirements.• Finance Operations: Support Site Finance Leader actions including all closing and accounting activities.• Data Analysis: Analyze financial data to identify trends, patterns, and potential issues. This analysis can provide valuable insights into the company's financial health and help management make informed decisions.• Partnership: Work with and communicate financial information effectively between operations and global support centers. Partner with operations to drive actions discovered through data analysis.• Process Improvement: Identified opportunities to streamline accounting processes and enhance efficiency. Suggest and implement improvements to reporting methods, financial systems, and automation tools.• Participate in MESH trainings and comply with policies and procedures at their site. #LI-DG2Qualifications:Basic Required Qualifications:Bachelor’s degree in accounting, finance, or related fieldMinimum of 3-4 years varied accounting/finance experienceOracle/SAP experience (preferred)Strong analytical skills and knowledge of accounting principles and regulationsFully bilingual. Able to fully keep verbal and written english conversations.Preferred Qualifications:CPA designation (completed or in progress) preferredAdvanced Excel skills including Power BI and Tableau2 years of manufacturing experience (preferred, but not limitative)Experience working with multi-site environments and work collaboratively across operations, finance and shared service teams.Skills:Skills for success:• Well-versed in business ethics and internal control best practices• Ability to communicate complex financial concepts in a clear and concise manner• Detail-oriented with effective organization and time management skills• Highly motivated, highly analytical and self-starterAll positions may require participation in video and in-person interviews as part of the hiring process. All candidates will be evaluated based on job-related competencies, and all candidates’ privacy rights and data security will be protected in accordance with applicable laws.We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.