Sr GL Accountant

Danfoss; Reynosa; Presencial; MXN 1,101,000 - 1,469,000; Jornada completa

Descripción de la vacante

A global engineering company in Reynosa, Tamaulipas, is seeking a Financial Analyst responsible for accurate financial reporting and analysis. The ideal candidate has a degree in Accounting or Finance, with 5+ years of experience in GL, controlling, or cost accounting, and proficiency in SAP FI/CO. This role requires strong analytical and communication skills, and offers the opportunity to contribute to audits and financial forecasting.

Formación

• 5+ years of experience in GL, controlling, or cost accounting.
• Experience in manufacturing or distribution is a plus.

Responsabilidades

• Responsible for accurate and timely financial reporting.
• Weekly and monthly P&L reporting.
• Analyze VCV variations and explain results.
• Forecast updates with Sales and Production inputs.
• Review freight postings and inventory control.

Conocimientos

Financial analysis

SAP FI / CO proficiency

Strong analytical skills

Strong communication skills

Educación

Degree in Accounting, Finance or similar

Herramientas

SAP FI / CO

HFM

Descripción del empleo

The Impact You'll Make

Responsible for accurate and timely financial reporting, variance analysis, forecast updates, and support in audits, tax, and transfer pricing. Acts as a key partner to Plant Controllers, Sales, and Logistics.

Main Responsibilities

• Weekly and monthly P&L reporting (Sales, VCV, OVC, FE).
• Analyze VCV variations and explain results to Controllers.
• Forecast updates with Sales and Production inputs.
• Review freight postings, inventory control, and open orders.
• Support audits, tax reports, and transfer pricing activities.
• Provide financial data to internal stakeholders and LAM Controller.
• Upload data to HFM (overheads, IGP, external sales by country).
• Validate material prices, WIP orders, accruals, and provisions.
• Troubleshoot SAP FI / CO issues and ensure correct postings.
• Execute Runbook tasks : variances, allocations, assessments.

Requirements

• Degree in Accounting, Finance or similar.
• 5+ years of experience in GL, controlling, or cost accounting.
• Proficient in SAP FI / CO and HFM.
• Strong analytical and communication skills.
• Experience in manufacturing or distribution is a plus.

Ready to Make a Difference?

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.