Financial Data Analyst

This positionislocated inQueretaro, MX.

WhatYou’llDo:

Regional FP&A Execution & Performance Management

Contribute to theregional FP&A processes(budget, forecast, closing, outlooks) in line with Group standards and methodologies.

Deliverconsistent,timelyand forward-looking performance analysesfor the Americas region.

Support alignment betweenmanagement reporting and statutory results, in coordination with Accounting and Controlling.

Ensure high analytical quality of reported figures,identifyingand explaining performance gaps early.

Data Integrity, Governance & Compliance

Ensure analytical accounting structures and master data are correctly applied andmaintained.

Guarantee consistency between analytical data and general ledger figures.

Support internal control frameworks, auditprocessesand documentation from an FP&A perspective.

Proactively flag data quality issues,inconsistenciesor process deviations.

FP&ACoE& Operating Model Contribution

Contribute to the deployment of the FP&A Target Operating Model at regional level.

Apply and promote Group FP&A frameworks,standardsand best practices.

Actively support the positioning of the FP&ACoEas a value-adding analytical hub, not a transactional reporting function.

Collaborate with Global and Regional FP&ACoEsto ensure consistency,scalabilityand efficiency.

Digital, Analytics & Tool Enablement

Participate in the evolution of FP&A tools,dashboardsand reporting solutions (EPM, BI).

Support automation and digital initiatives to improve analytical depth and cycle times.

Contribute to the shift toward advanced analytics, including scenario simulation, predictive approaches, decision-support modeling.

Act as a bridge between business users and digital solutions by clarifying analytical requirements.

Continuous Improvement & Transformation Support

Actively contribute to continuous improvement initiatives across FP&A processes.

Identifyopportunities for standardization,simplificationand reporting efficiency gains.

Support finance transformation projects (SAP, EPM roadmap, analytics initiatives).

Share best practices and contribute toupskilling ofbusiness stakeholders where relevant.

Budgeting, Forecasting & Scenario Analysis

Actively supportbudgeting and rolling forecast cycleswithin the BOARD EPM environment.

Build andmaintaindriver-based models, including volume, price, mix,costand margin assumptions.

Performscenario and sensitivity analysesto assess risks,opportunitiesand business trade-offs.

Challenge assumptions in collaboration with operational and commercial stakeholders to improve forecast accuracy.

Business Partnering & Decision Support

Serve as afinancial sparring partnerfor Sales, Operations, Supply Chain and HR at regional level.

Provide decision-support analyses on topics such ascustomer and product profitability,pricing and mix,fixed cost absorption,capacityusageand operational efficiency.

Translate financial complexity intoclear, actionable insights and narrativesfor non-finance audiences.

Fixed Costs, Productivity & Value Levers

Support regional fixed cost management,

Identifyproductivity opportunities and cost optimizationlevers.

Trackfinancialimpact of performance initiatives and corrective actions.

WhatYou’llNeed:

Education:

Bachelor’s degree in Finance, Accounting, Economics, or Data Analytics

Master’s degree or professional certifications (e.g., CFA, CPA) are a plus.

Experience:

2–5 years of experience in financial analysis, data analytics, or corporate finance.

Excellent verbal and written communication abilities; fluency in English required

Strong analytical and quantitative skills

Proficiencyin Excel, SQL, and financial modeling tools

Experience with BI platforms (e.g., Power BI, Tableau) and ERP systems (e.g., SAP)

Attention to detail and data integrity

Ability to manage multiple projects and meet deadlines in a fast-paced environment

Stakeholder Collaboration; ability to work cross-functionally with finance, operations, and executive teams

PresentationSkills;capable of translating complex data into clear, actionable insights for non-financial audiences.

Problem Solving & Decision Support; uses data to support strategic decisions and solve business challenges.

PositionType/Expected Hours of Work

This is afull-timepositionthatwill occurfrom Monday - Friday.

Willingness to travel up to 20% domestically and/or internationally

Travel may berequiredfor team coordination, project implementation, or stakeholder engagement.

AAP/EEO Statement 

Roquette is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteranstatusor other characteristics protected by law. “AAP, EEO, Drug-Free Workplace”

Other Duties

Pleasenotethis job description is not designed to cover orcontaina comprehensive listing of activities, duties or responsibilities that arerequired ofthe employee for this job. Duties,responsibilities,and activities may change at any time with or without notice.

If you identify yourself in this position, please apply by uploading your resume and let's start the journey together!

Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.

Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws.

As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach.

To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com