Financial Analyst
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Before you apply
LocationGuadalupe, Mexico
Work modeon-site
Typefull-time
SeniorityMid
DepartmentFinance
Company size10,000+ people
PostedOct 27, 2026 · 1w ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
Bachelor's degree in business-related field or equivalent experience
Basic accounting and finance principles
Ability to work in a fast-paced environment with tight deadlines
Exceptional analytical, critical reasoning, and communication skills along with solid attention to detail
Demonstrated ability to be well organized, learn new tasks quickly, define process improvements, and strive for success
Fluency in Business English and Spanish
Experience in SAP or equivalent ERP systems is a plus
Strong Microsoft office suite experience
Contract Experience is a plus
Accounts receivable experience is a plus
Work authorization (equal opportunity employer statement)
Skills
SAP
Microsoft Office
Excel
Benefits
Career development
Competitive compensation
Pay transparency
Global opportunities
About the role
Dematic is seeking a Financial Analyst to join our team in our North America Office in Monterrey Mexico. This position requires an individual with professional experience in basic accounting, customer service and with practical experience with Large ERP systems and MS Office with a focus on Excel.
We offer:
What We Offer:
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Career Development
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Competitive Compensation and Benefits
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Pay Transparency
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Global Opportunities
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Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offerDematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Tasks and Qualifications:
This is what you will do in this role:
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Review contract documentation for completeness and resolves any discrepancies with sales team
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Process customer orders in ERP system
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Verify Billing data for completeness, accuracy, and compliance with company policies
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Review and adjust billing plans in accordance with contract specifications
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Collaborate with various departments to ensure that billing is aligned with contract terms, pricing agreements, and company policies
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Ensure electronic invoices are processed accurately and efficiently. Timely resolve any rejections
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Respond to billing inquiries from customers, internal teams, and other stakeholders.
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Investigate and resolve billing discrepancies or disputes, coordinating with relevant departments
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Assists with providing audit support as needed
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Other responsibilities as assigned
Requirements
Skills or Experience we are looking for:
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Bachelor’s degree in business-related field or equivalent experience
•
Basic accounting and finance principles
•
Ability to work in a fast-paced environment with tight deadlines
•
Exceptional analytical, critical reasoning, and communication skills along with solid attention to detail
•
Demonstrated ability to be well organized, learn new tasks quickly, define process improvements, and strive for success
•
Fluency in Business English and Spanish
Nice to have
•
Experience in SAP or equivalent ERP systems is a plus
•
Strong Microsoft office suite experience
•
Contract Experience is a plus
•
Accounts receivable experience is a plus