Senior Financial Analyst- Performance & Controls

The ideal candidate will be responsible for executing activities and projects related to P2P controls and performance. Assess and report performance of 3rd parties against SLAs and contract terms. Assess and report internal control compliance supporting the quarterly PO certification. What will you do? Execute Controls & Close related activities. Support the financial close activities including performing account reconciliations, assist in the preparation of quarterly AP analytics, preparation of JE’s, ensure all key internal controls are executed on a timely basis and document and publish P2P metrics. (40%) Support periodic requests from auditors (external & internal), support management of P2P contracts by reviewing invoices, preparing SLA analysis (20%) Execute / lead continuous improvement (CI) projects. Actively participate in CI activities including improvement in controls, reduction in process complexity and cost savings. Enhance account reconciliations, analytics and SLA’s. (30%) Other tasks and projects as required (10%) What will you need to be successful? BS/BA degree or 3-5 years accounting work experience. Understanding of U.S. GAAP and financial statements Strong understanding of accounting controls and general accounting. Payables and procurement background desirable Problem-solving and analytical skills to resolve complex issues Computer skills, particularly Microsoft Access and Excel and experience with major ERP system, (SAP) preferred and Power BI Able to work independently, in a team environment and cross-functional activities Planning and organization skills; ability to manage multiple competing priorities and meet concurrent deadlines Advanced English Level required.

Location: Tlalnepantla de Baz, MX

Posted Date: 5/26/2025