Senior Financial Analyst, IMMEX & Compliance Expert

Rosenberger-OSI GmbH & Co. OHG; Apodaca; On-site; MXN 420,000 - 660,000; Full time

Job summary

Rosenberger Optical Solutions & Infrastructure (Rosenberger OSI) in Ciudad Apodaca, NL is seeking a Senior Financial Analyst to execute core finance operations, including CFDI invoicing, supplier onboarding, and tax compliance, while ensuring governance and regulatory adherence.

The role collaborates with external advisors and internal stakeholders to deliver timely month-end reporting and certificates, with on-site responsibilities and a focus on IMMEX and SAT procedures.

Qualifications

• Bachelor's degree in accounting, Finance or a related field.
• Minimum five years of relevant experience in finance, accounting, tax compliance or financial administration.
• Advanced English proficiency, both written and spoken.
• Experience issuing Mexican electronic sales invoices (CFDI) with corrections and cancellations.
• Working knowledge of Mexican tax obligations (ISR, VAT, withholdings, DIOT) and electronic accounting.
• Knowledge of IMMEX, VAT/IEPS certification, SAT compliance procedures and international manufacturing operations.
• Experience supporting IMMEX or VAT/IEPS certification processes is desirable.

Responsibilities

• Execute local finance administrative processes, including month-end reporting and sales invoicing (CFDI).
• Manage supplier onboarding, fiscal compliance documentation, credit applications and contract administration.
• Coordinate tax compliance requirements with external advisors and support regulatory audits.
• Monitor compliance with purchasing policies, authorization limits and internal controls; identify, document and elevate deviations.
• Lead local IMMEX implementation and subsequent VAT/IEPS certification activities with Logistics and external specialists.
• Prepare and submit monthly administrative reports, corporate card transactions, cash flow information and SAT-related documentation.
• Maintain supplier documentation, including Tax Status Certificates and tax compliance opinions.
• Consolidate supporting documentation and provide required information to external tax advisors.
• Analytical thinking to evaluate information, identify inconsistencies and risks.
• Ownership and accountability to execute processes independently and deliver timely results.
• Governance and internal controls to assess compliance with procedures and communicate deviations.
• Communication and collaboration with internal stakeholders, international teams and external advisors.
• Planning and organization to manage priorities and meet deadlines.

Skills

Advanced English proficiency

Finance/accounting experience

Analytical thinking

Governance and internal controls

Communication and collaboration

Planning and organization

Ownership and accountability

Regulatory compliance

Education

Bachelor's degree in accounting or Finance

Job description

Rosenberger Optical Solutions & Infrastructure (Rosenberger OSI) in Ciudad Apodaca, NL is seeking a Senior Financial Analyst to execute core finance operations, including CFDI invoicing, supplier onboarding, and tax compliance, while ensuring governance and regulatory adherence.

The role collaborates with external advisors and internal stakeholders to deliver timely month-end reporting and certificates, with on-site responsibilities and a focus on IMMEX and SAT procedures.