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