RTR Analyst / Analista de Reportes Contables

Air Distribution Limited; San Pedro; Presencial; MXN 420.000 - 640.000; Jornada completa

Descripción de la vacante

Air Distribution Limited in Mexico is seeking a dedicated financial reporting professional to design and deliver actionable reports. You will develop dashboards and ensure timely daily, weekly, and monthly outputs to support decision‑making across business units.

The role requires 3+ years in financial reporting, strong US GAAP knowledge, advanced Excel skills, and the ability to drive process improvements in a collaborative environment.

Formación

• 3+ years of experience in financial reporting.
• Deep understanding of US GAAP; IFRS familiarity is advantageous.
• Proficiency in financial systems and advanced Excel.

Responsabilidades

• 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 for managers and stakeholders.
• Develop and maintain dynamic dashboards to track key business performance metrics.
• Collaborate with IT and leadership to address data challenges across multiple sources.
• Streamline reporting processes and enhance efficiency through enterprise systems.
• Assist in monthly and quarterly reporting activities, including AR aging and intercompany entries.

Conocimientos

Financial reporting

US GAAP

Excel

Data visualization

Communication

Leadership

Process improvement

Herramientas

OneStream

Descripción del empleo

Description

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.