Senior Financial Operations Specialist

hace 4 días

Ciudad de México, Ciudad de México Avantor A tiempo completo

About the Opportunity:

Avantor is seeking an experienced Senior Financial Operations Specialist to collaborate with commercial teams and senior leaders across Latin America in preparing and analyzing monthly financial performance, periodic forecasts, and annual budgets. This role will be a key resource supporting the Senior Manager, Latin America FP&A in providing analytics and insights on business performance in the region.
The ideal candidate will conduct reporting and forecasting, working capital and balance sheet analysis, and provide actionable insights to local management teams and regional finance leaders.
This full-time position will be based out of Mexico City and involve a hybrid work arrangement.

About You:

  • A bachelor's degree in finance, accounting, or a related field is required.
  • A minimum of 3 years' experience in financial analysis, preferably at a regional level.
  • Excellent bilingual (English & Spanish) writing, communication, and presentation skills.
  • Proficiency in MS Office suite (Excel, Access, Word).
  • Demonstrated ability to analyze large data sets; strong system aptitude required.
  • Solid written and verbal communication skills, experience in a matrix environment desirable.
  • Strong interpersonal, communication, analytical skills.
  • In-depth knowledge of forecasting, budgeting, cash management, and financial analysis processes.
  • Ability to work with senior management and local business leaders in developing operating plans and maintaining regular financial reports.

Your Key Responsibilities:

  • Analyze profit and loss performance against budget, forecast, and prior year, and prepare all required reporting, including variance analysis and gross margin analytics.
  • Monitor and report on functional operating expenses and identify key drivers of variances.
  • Prepare profit and loss forecasts on a quarterly basis and other periodic forecast updates as required.
  • Complete all related reporting requirements and commentary.
  • Collaborate with commercial teams to develop customer and product sales forecasts and plans, including analyzing the impact of volume, mix, and pricing impacts.
  • Prepare key performance indicator scorecards on a monthly basis, providing insights into performance trends.
  • Assist functional managers in the development of department budgets and forecasts and provide oversight and reporting of monthly results and variances.
  • Report on key working capital metrics, identifying key drivers and recommending action plans to improve performance.
  • Support the US-based customer service function with all financial requirements, including monthly reporting, forecasting, and annual budget development.

About the Role:

  • This is a full-time position based out of Mexico City, with a hybrid work arrangement.
  • Typically works in an office environment with adequate lighting and ventilation and a normal range of temperature and noise level.
  • A frequent volume of work and deadlines impose strain on a routine basis.
  • May intermittently travel domestically, with international travel unlikely.
  • A certain flexibility of working hours is expected.
  • Minimal physical effort is required, with most work being sedentary but requiring occasional walking, standing, bending, reaching, lifting, or carrying objects weighing less than 10 lbs.

Why Choose Avantor?

We offer a diverse, equitable, and inclusive culture that supports career growth and success. Our team of 14,000+ associates is passionate about advancing life-changing science. Join us and contribute your talents to create a better world. With competitive compensation, excellent benefits, and opportunities for professional development, you'll thrive in our dynamic environment.

  • Senior Financial Operations Specialist

    hace 6 días

    Ciudad de México, Ciudad de México Thermo Fisher Scientific A tiempo completo

    Job SummaryWe are seeking an experienced Senior Financial Operations Specialist to join our team at Thermo Fisher Scientific Inc. in Mexico. This role will be responsible for leading financial operations and ensuring compliance with local laws and regulations.

  • Senior Financial Operations Specialist

    hace 7 días

    Ciudad de México, Ciudad de México Bosch Group A tiempo completo

    At the Bosch Group, a leading global automotive and industrial technology company, we are seeking an exceptional Senior Financial Operations Specialist to join our team.Bosch is a world-renowned company with a rich history dating back to 1886. Our success is built on solid values that drive us to improve every day. We strive to enhance the quality of life...

  • Senior Financial Operations Specialist

    hace 1 mes

    Ciudad de México, Ciudad de México AgileEngine A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Operations Specialist to join our team at AgileEngine. As a key member of our finance team, you will be responsible for overseeing the onboarding process for US candidates, participating in monthly and yearly close processes, and handling US finance operations and research.You will also be...

  • Financial Operations Specialist

    hace 1 semana

    Ciudad de México, Ciudad de México Nielsen A tiempo completo

    We are seeking a skilled and detail-oriented professional to manage billing and revenue operations for one of the Nielsen business units. As a Financial Operations Specialist, you will play a significant role in ensuring timely and accurate billing for our clients across North America and Europe.Key Responsibilities:

  • Senior Accounting and Financial Operations Specialist

    hace 1 semana

    Ciudad de México, Ciudad de México Maersk A tiempo completo

    Job Overview We are seeking an experienced Senior Accounting and Financial Operations Specialist to join our team at Maersk.The ideal candidate will have a strong background in accounting and financial operations, with a proven track record of delivering results-driven solutions.As a Senior Accounting and Financial Operations Specialist, you will be...

  • Financial Operations Specialist

    hace 1 mes

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job OverviewMichael Page is seeking a skilled Financial Operations Specialist to join our team in Mexico City.Key ResponsibilitiesThe ideal candidate will have expertise in accounts receivable and a strong analytical mindset to drive financial performance.RequirementsSpecialized knowledge in financial operations and cash management.Bachelor's Degree in...

  • Senior Financial Operations Specialist

    hace 2 semanas

    Ciudad de México, Ciudad de México LESCHACO A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Operations Specialist to join our team at LESCHACO. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our financial transactions and managing various banking relationships.Key Responsibilities:Review and validate payment requests from operational...

  • Financial Operations Specialist

    hace 4 días

    Ciudad de México, Ciudad de México SGI Global, LLC A tiempo completo

    SGI Global, LLC is a leading provider of professional services to the US government. We are currently seeking a highly skilled Financial Operations Specialist to join our team in Mexico City, Mexico.Job Summary:The Financial Operations Specialist will be responsible for providing financial support to the Department of State, Bureau of International Narcotics...

  • Financial Operations Specialist

    hace 1 mes

    Ciudad de México, Ciudad de México Sagan A tiempo completo

    Job Title: Financial Operations SpecialistLocation: Remote (EST Time Zones)Salary Range: Up to $2000 USDWork Schedule: Monday to Friday, 9:00 AM to 5:00 PM (EST)Company Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global...

  • Senior Financial Law Specialist

    hace 6 días

    Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Job Title: Senior Financial Law SpecialistCiti is seeking a highly skilled Senior Financial Law Specialist to join our team in Mexico. This role will support the Treasury business unit and require advanced English language skills.About the JobThis position will focus on providing expert legal advice related to financial services, including banking, stock...

  • Financial Operations Specialist

    hace 7 días

    Ciudad de México, Ciudad de México Mks Instruments A tiempo completo

    At Mks Instruments, we are seeking a highly skilled Financial Operations Specialist to join our Regional Americas team. As a key member of this team, you will play a crucial role in developing and implementing processes and procedures that drive efficiency and standardization in Accounts Receivable and Accounts Payable activities.We estimate the salary for...

  • Financial Operations Specialist

    hace 1 semana

    Ciudad de México, Ciudad de México Sagan A tiempo completo

    Job Title: Financial Operations SpecialistSagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan,...

  • Financial Operations Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México LESCHACO A tiempo completo

    At LESCHACO, we are seeking a highly skilled Financial Operations Specialist to join our team. This role will be responsible for processing vendor payments, overseeing expenses, and performing various duties to ensure the smooth operation of our financial systems.Key Responsibilities:Process vendor payments and reconcile invoicesOversee expenses and perform...

  • Financial Operations Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México Avantor A tiempo completo

    The Opportunity: Avantor is seeking a skilled Financial Operations Specialist to perform daily accounting activities, record and report revenues, cost of sales, operating expenses, assets, liabilities, and intercompany transactions. The ideal candidate will have 4-6 years of experience in accounting, payroll, and finance activities, with a strong...

  • Senior Financial Crimes Operations Specialist

    hace 4 días

    Ciudad de México, Ciudad de México Stripe A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Crimes Operations Specialist to join our team. This role will be part of the Financial Crimes Operations Team within the Stripe Delivery Center, responsible for conducting decision reviews, watchlist and name screenings for Politically-exposed Persons (PEP) and making risk-based assessments on...

  • Chief Financial Operations Specialist

    hace 2 semanas

    Ciudad de México, Ciudad de México Talentoria A tiempo completo

    Talentoria is seeking a highly skilled and detail-oriented Chief Financial Operations Specialist to join our dynamic team.The successful candidate will have at least 4 years of experience in accounting, bookkeeping, reconciliations, and audit support. They will be responsible for providing financial operations leadership and ensuring the accuracy and...

  • Financial Operations Specialist

    hace 2 semanas

    Ciudad de México, Ciudad de México Sagan A tiempo completo

    Job Title: Staff Accountant - LATAMAt Sagan, we bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions with leading American companies. We are seeking a skilled and detail-oriented Financial Operations Specialist to handle accounting operations, ensure timely payment processing, and collaborate with our...

  • Financial Operations Specialist

    hace 4 semanas

    Ciudad de México, Ciudad de México Jellyfish A tiempo completo

    Financial Operations SpecialistAt Jellyfish, we are seeking a skilled Financial Operations Specialist to join our finance team. As a key member of our team, you will be responsible for managing our incoming transactions, forging relationships with customers, and ensuring timely billing for our clients.Key Responsibilities:Support the development of billing...

  • Senior Financial Reporting Specialist

    hace 2 días

    Ciudad de México, Ciudad de México Orbia A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Reporting Specialist to join our team at Orbia Advance Corporation. As a key member of our finance department, you will be responsible for preparing and reviewing financial reports, ensuring compliance with regulatory requirements, and providing exceptional support to internal customers.

  • Financial Operations Specialist

    hace 7 días

    Ciudad de México, Ciudad de México jetfuel A tiempo completo

    Job Description:jJetfuel agency's finance team is seeking a part-time Financial Operations Specialist to support the company's financial operations. The purpose of this role is to maintain accurate financial records and books, manage cash flow, and ensure smooth financial transactions.This position involves collaborating with accountants and other team...