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RTR Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Juan González 11, Casco Urbano, 66200 San Pedro Garza García, N.L., Mexico
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Description

**Ubicacion: Monterrey Nuevo Leon,** **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

Source:  indeed View original post
Juan García
Indeed · HR

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