Sr GL Accountant Requisition ID: 45138 Job Location(s): Apodaca, MX Employment Type: Full Time Segment: Group Functions CFO Job Function: Finance & Accounting Work Location Type: On-site **The Impact You'll Make** Responsible for accurate and timely financial reporting, variance analysis, forecast updates, and support in audits, tax, and transfer pricing. Acts as a key partner to Plant Controllers, Sales, and Logistics. **Main Responsibilities** + Weekly and monthly P&L reporting (Sales, VCV, OVC, FE). + Analyze VCV variations and explain results to Controllers. + Forecast updates with Sales and Production inputs. + Review freight postings, inventory control, and open orders. + Support audits, tax reports, and transfer pricing activities. + Provide financial data to internal stakeholders and LAM Controller. + Upload data to HFM (overheads, IGP, external sales by country). + Validate material prices, WIP orders, accruals, and provisions. + Troubleshoot SAP FI/CO issues and ensure correct postings. + Execute Runbook tasks: variances, allocations, assessments. **Requirements** + Degree in Accounting, Finance or similar. + 5+ years of experience in GL, controlling, or cost accounting. + Proficient in SAP FI/CO and HFM. + Strong analytical and communication skills. + Experience in manufacturing or distribution is a plus. **Ready to Make a Difference?** If this role excites you, we’d love to hear from you! Apply now to start the conversation and learn more about where your career can go with us. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category. . Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories. Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.360 people, serving customers in more than 100 countries through a global footprint of 95 factories.