Finance Specialist

hace 5 días

Ciudad de México, Ciudad de México lululemon A tiempo completo $730,000 - $1,230,000 al año

About lululemon lululemon is a global athletic apparel company inspired by the power of movement and mindfulness. We create technical gear for yoga, training, and all kinds of active living, while fostering a culture grounded in connection, personal growth, and well-being.

Role Summary The Finance Specialist will play a key role in supporting lululemon México's financial operations, ensuring accurate and timely processing of payments, reporting, and compliance with both global and local standards. This role requires strong analytical skills, attention to detail, and the ability to identify process improvement opportunities within a fast-paced, dynamic environment.

Key Responsibilities

  • Track and monitor financial and operational processes to ensure accuracy and timeliness.
  • Identify areas of improvement in existing workflows and design trackers to address root causes and optimize efficiency.
  • Develop localized finance policies aligned with global standards.
  • Receive, organize, and upload lease-related invoices (excluding fixed and variable rent) into the Coupa system for processing.
  • Prepare and submit Variable Rent Reports to landlords.
  • Support month-end close activities for accounting and treasury operations.
  • Assist with Accounts Payable (Record to Pay) processes, ensuring timely payments and accurate reconciliations.
  • Perform bank reconciliations and assist with cash flow tracking.
  • Review and validate vendor information, ensuring compliance with local tax and documentation requirements.
  • Support journal entries and accruals related to leases, AP, and treasury transactions.
  • Collaborate with regional and global finance teams to ensure alignment of financial reporting and adherence to internal controls.
  • Assist with ad hoc financial analysis and reporting as needed.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2-4 years of experience in finance, accounting, or treasury operations.
  • Strong understanding of Accounts Payable, month-end close, and treasury operations.
  • Experience with Coupa, Oracle, or other ERP systems.
  • Advanced proficiency in Microsoft Excel and strong analytical skills.
  • Advanced English required (both written and spoken).
  • Excellent communication and organizational skills.
  • Detail-oriented, proactive, and able to manage multiple priorities in a fast-paced environment.

workplace arrangement

This role is classified as [Hybrid / In-Person / Remote - Field Based/Exception] under our SSC Workplace Policy:

[delete below what is not relevant]

Hybrid

In-person collaboration is important, and much of the role can be performed remotely. Work is performed onsite at least 3 days per week.

In-Person

In-person collaboration and/or office-based work is necessary or important for the role. Work is mainly performed onsite, 4-5 days per week depending on role requirements.

Remote - Field Based

Field/Community-based work is necessary or important within a designated area, with relevant travel required.

Remote - do not post the word "Exception"

Outside reasonable commuting distance to an office site, work is performed from home.

[Choose applicable tag and change font colour to white, then delete the rest including these instructions] #LI-Hybrid #LI-Remote #LI-Onsite

[Add your personal tag and change font colour to white, then delete these instructions] #LI-

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