RTR Financial Analyst

IBM Computing; Ciudad de México; Presencial; MXN 600,000 - 800,000; Jornada completa

Descripción de la vacante

A leading technology firm is seeking a Senior Record-to-Report Analyst in Mexico City to manage end-to-end RTR processes. This role involves overseeing financial transactions, managing month-end closings, and ensuring compliance with accounting standards. The ideal candidate will have over 5 years of experience in the manufacturing industry and a strong foundation in accounting principles. Proficiency in SAP and BlackLine is essential. This position offers an engaging environment focused on development and collaboration.

Formación

• 5+ years of experience in the manufacturing industry.
• Experience managing SOX compliance and internal control testing.
• Experience leading process assessment and transformation.

Responsabilidades

• Manage end-to-end RTR processes.
• Oversee General Ledger activities for accurate records.
• Lead month-end and year-end close activities.

Conocimientos

Strong foundation in accounting principles

Financial analysis

Variance analysis

Strong problem-solving skills

Time-management skills

Ability to manage multiple priorities

Herramientas

SAP (S/4HANA)

BlackLine

Microsoft Excel

Power BI

Descripción del empleo

Introduction

A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long‑term career development while valuing your unique skills and experiences.

Your role and responsibilities

• General Ledger Management: Recording and maintaining all financial transactions in the general ledger.
• Month‑End Closing: Manage month‑end, quarter‑end, and year‑end closing activities, ensuring timely and accurate financial statements.
• Financial Reporting: Generating and distributing financial reports.
• Variance Analysis: Review and analyse financial reports, highlighting discrepancies or trends for further investigation.
• Reconciliation: Ensure reconciliation of balance sheets, general ledger, intercompany transactions, fixed assets and inventory recording, treasury and management reporting.
• Continuous Improvement & Best Practices: Identify and implement process improvements to enhance the efficiency and effectiveness of the RTR function.
• Compliance and Audit Support: Assisting with internal and external audits, ensuring compliance with accounting standards and company policies.

Required technical and professional expertise

The Senior Record-to-Report (RTR) Analyst will be responsible for leading and managing end-to-end RTR processes within the Finance Centre of Excellence (COE). This role ensures accurate financial reporting, strong compliance, and continuous process improvement, primarily supporting the manufacturing industry.

Key Responsibilities

• Manage the end-to-end Record-to-Report (RTR) process.
• Oversee General Ledger activities, ensuring accurate recording of all financial transactions.
• Lead month‑end, quarter‑end, and year‑end close activities, ensuring timely and accurate financial statements.
• Prepare and distribute financial reports.
• Perform variance analysis, identifying trends and discrepancies.
• Ensure balance sheet and GL reconciliations, including:
  • Intercompany transactions
  • Fixed assets
  • Inventory
  • Treasury and management reporting
• Drive continuous improvement initiatives to enhance RTR efficiency and effectiveness.
• Support internal and external audits, ensuring compliance with accounting standards and company policies.
• Act as the primary point of contact for stakeholders regarding RTR processes.
• Lead, mentor, and develop the RTR team.

Required Experience & Skills

• Strong foundation in accounting principles, including local GAAP and IFRS.
• Approximately 5 years of experience in the manufacturing industry.
• Proven experience in:
  • Financial analysis and variance analysis
  • Trend identification and interpretation
  • Regulatory compliance and financial controls
• Hands‑on experience managing SOX compliance and internal control testing.
• Experience leading process assessment and transformation, including digital enablement.
• Strong problem‑solving and time‑management skills, especially during period close.
• Ability to manage multiple priorities and deadlines.

Tools & Technology

• ERP: SAP (S/4HANA) – Proficient
• BlackLine – Proficient across all modules
• Microsoft Excel & PowerPoint – Proficient
• Power BI – Working knowledge to build actionable insights
• Generative AI / Workflow Intelligence – Basic awareness

IBM is committed to creating a diverse environment and is proud to be an equal‑opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.