Record to Report Specialist
Record to Report Specialist
Where you will work:
On site- Queretaro Technical Center, Parque Industrial O'Donnell
What you’ll do:
• Perform month‑end close (MEC) activities, including preparation and posting of journal entries and GL Reconciliations
• Analize balance sheet and P&L accounts, including but not limited to: Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets. Equity revaluation (gain/loss), Intercompany
• Prepare financial data and reports for management and reporting purposes, ensuring accuracy and consistency.
• Prepare budgets and forecast using accurate information to support decision making
• Develop and maintain KPIs and dashboards, leveraging Power BI and Excel to monitor performance, quality, and timeliness of R2R activities.
• Actively identify, propose, and support continuous improvement initiatives, including standardization, automation, and reduction of manual activities
•Support audits by preparing documentation, reconciliations, and explanations in line with SOX/internal control requirements.
What is required:
• Bachelor’s degree in Accounting, Finance, or related field, Master Degree related is a plus
• 3–5 years of experience in Record to Report, General Accounting, or similar role
• Fluent Business‑level English required (written and verbal communication)
• Solid understanding of US GAAP / IFRS
• ERP experience required (e.g., JD Edwards, Oracle, or similar)
• Strong analytical skills, attention to detail, and ability to work independently in an SSC, KPI‑driven environment
• Strong experience supporting internal and external audits, proven knowledge of SOX and NIFS
• Advance Excel skills (advanced formulas, pivot tables); Excel macros is a strong plus
• Experience using Power BI for reporting, KPI tracking, and financial analysis
• Blackline proficiency
What’s in it for you:
•Attractive compensation package
•Relocation Assistance Offered for Qualified Candidates*
•Recognition awards, company events, family events, university discount options and many more perks.
•Gender Pay Equality
Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business.
- Function
- Finanzas
- Ubicaciones
- Autoliv Queretaro Technical Center (MQT)
Autoliv Queretaro Technical Center (MQT)
Lugar de trabajo
Nos esforzamos por salvar más vidas y prevenir lesiones graves, y nos enfocamos continuamente en la calidad, la confianza y la seguridad para nuestros clientes, la estabilidad y el crecimiento para nuestros accionistas y empleados, además de ser sostenibles y ganar confianza dentro de nuestras comunidades.
Acerca de Autoliv Mexico
Autoliv es el líder mundial en sistemas de seguridad automotriz. A través de nuestras empresas del grupo, desarrollamos, fabricamos y comercializamos sistemas de protección, como airbags, cinturones de seguridad y volantes para todos los principales fabricantes de automóviles del mundo, así como soluciones de seguridad para la movilidad.
En Autoliv, desafiamos y redefinimos los estándares de seguridad en la movilidad para ofrecer soluciones líderes de manera sostenible. En 2024, nuestros productos salvaron 37,000 vidas y redujeron 600,000 lesiones.
Nuestros ~65,000 colegas en 25 países están apasionados por nuestra visión de Salvar Más Vidas y la calidad está en el corazón de todo lo que hacemos. Impulsamos la innovación, la investigación y el desarrollo en nuestros 13 centros técnicos, con sus 20 pistas de prueba.