Benefits
What Y ou'll D o:Regional FP&A Execution & Performance ManagementContribute to the regional FP&A processes (budget, forecast, closing, outlooks) in line with Group standards and methodologies.Deliver consistent, timely and forward-looking performance analyses for the Americas region.Support alignment between management reporting and statutory results , in coordination with Accounting and Controlling.Ensure high analytical quality of reported figures, identifying and explaining performance gaps early.Data Integrity, Governance & ComplianceEnsure analytical accounting structures and master data are correctly applied and maintained .Guarantee consistency between analytical data and general ledger figures.Support internal control frameworks, audit processes and documentation from an FP&A perspective.Proactively flag data quality issues, inconsistencies or process deviations.FP&A CoE & Operating Model ContributionContribute to the deployment of the FP&A Target Operating Model at regional level.Apply and promote Group FP&A frameworks, standards and best practices.Actively support the positioning of the FP&A CoE as a value-adding analytical hub, not a transactional reporting function.Collaborate with Global and Regional FP&A CoEs to ensure consistency, scalability and efficiency.Digital, Analytics & Tool EnablementParticipate in the evolution of FP&A tools, dashboards and 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 SupportActively contribute to continuous improvement initiatives across FP&A processes.Identify opportunities for standardization, simplification and reporting efficiency gains.Support finance transformation projects (SAP, EPM roadmap, analytics initiatives).Share best practices and contribute to upskilling of business stakeholders where relevant.Budgeting, Forecasting & Scenario AnalysisActively support budgeting and rolling forecast cycles within the BOARD EPM environment.Build and maintain driver-based models , including volume, price, mix, cost and margin assumptions.Perform scenario and sensitivity analyses to assess risks, opportunities and business trade-offs.Challenge assumptions in collaboration with operational and commercial stakeholders to improve forecast accuracy.Business Partnering & Decision SupportServe as a financial sparring partner for Sales, Operations, Supply Chain and HR at regional level.Provide decision-support analyses on topics such as c ustomer and product profitability, pricing and mix, fixed cost absorption, capacity usage and operational efficiency.Translate financial complexity into clear, actionable insights and narratives for non-finance audiences.Fixed Costs, Productivity & Value LeversSupport regional fixed cost management,Identify productivity opportunities and cost optimization levers .Track financial impact of performance initiatives and corrective actions.What Y ou'll N eed:Education:Bachelor's degree in Finance , Accounting, Economics, or Data AnalyticsMaster's degree or professional certifications (e.g., CFA, CPA) are a plus.Health insurance
Additional Information
Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.
Want to help us make a difference?
Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.
We are looking for our next Financial Data Analyst on our Finance Team for Nutrition and Bioindustries . The Financial Data Analyst for the Americas region supports Roquette's strategic and operational goals by delivering high-quality financial insights tailored to Finance business partners (FBP) . The analyst ensures data integrity, supports regional budgeting and forecasting cycles, and provides actionable recommendations to improve profitability and efficiency. Collaborating with cross-functional teams- including Controlling, Sales, Operations, and Global Finance, the analyst helps drive informed decision-making aligned with Roquette's values of innovation, sustainability, and customer focus.
This position is located in Queretaro, MX .
Interested in this role?
Apply on the company's website.
Roquette · Queretaro