Financial Analyst III

The Manitowoc Company, Inc.; Monterrey; Presencial; MXN 600.000 - 800.000; Jornada completa

Descripción de la vacante

The Manitowoc Company, Inc. is seeking a Financial Analyst III based in Monterrey, Mexico. This role will focus on credit and risk analysis for Product Support customers, including collection efforts and cash flow consolidation for Latin America.

Key responsibilities involve leading accounts receivable collections, monitoring credit limits, and supporting audits. Candidates should hold a Bachelor's Degree in Finance, Accounting, or Economics and have 3-5 years of relevant experience.

Formación

• 3-5 years of experience in credit and risk evaluation.
• Experience in multinational environments or across Latin American markets is a plus.

Responsabilidades

• Conduct credit & risk analysis for new and existing customers.
• Lead collection of overdue accounts receivables.
• Consolidate weekly cash flow and report to Corporate.
• Monitor credit limits and update customer risk profiles.
• Support internal and external audits.

Conocimientos

Knowledge of office package

Strong analytical skills

Problem-solving skills

Understanding of cash flow forecasting

Financial reporting

English knowledge

Portuguese knowledge

Educación

Bachelor’s Degree in Finance, Accounting, Economics

Descripción del empleo

Job Summary

The position will be responsible for credit and risk analysis for Product Support customers in Mexico and may also support other countries in the region: Chile, Colombia, Perú and Brazil, including new and existing accounts. The job primarily includes leading collection efforts of accounts receivable, stablishing and coordinating the action plan to mitigate overdue, consolidation of weekly cash-flow of Latin America and reporting it to headquarters. Financial Analyst III will be a key role related to SOX controls in areas such as revenue recognition, new customer additions and others. Also, may support audit processes and help monitor financial performance through KPI analysis related to credit and collection performance. This position will be based in Monterrey, Mexico

Responsibilities

• Credit & risk analysis for new and existing customers.
• Collection of overdue accounts receivables and follow-up on invoices about to due.
• Weekly Cash Flow consolidation and report to Corporate.
• Monitoring credit limits and updating customer risk profiles.
• Support for internal and external audits related to accounts receivable and cash flow.
• Analysis of financial KPIs related to overdue accounts receivable and collection efficiency.

Required Skills/Abilities

• Knowledge of office package
• Strong analytical and problem-solving skills, especially in credit and risk evaluation
• Solid understanding of cash flow forecasting and financial reporting
• English knowledge is a plus
• Portuguese knowledge is a plus

Required Education and Experience

• Education Requirements –Bachelor’ Degree
• Field of Study – Finance, Accounting, Economics, or related field
• Experience Requirements (years) – 3-5 years
• Experience working in multinational environments or across Latin American markets is a plus (Brazil, Chile, Colombia, Peru).

Physical Requirements

• Prolonged periods sitting at a desk and working on a computer
• Ability to communicate effectively via video calls, phone, and email.

Work Environment

• On-site position based in the Monterrey office
• Professional office setting with standard equipment and resources

Other Duties

• Support team with administrative tasks when needed
• Help with reports and data entry
• Assist in communication with customers and suppliers
• Provide support in special projects or assignments
• Perform other tasks as requested by management