Contador Senior de Planeación Financiera

Placements24; León; Hybrid; EUR 43,000 - 71,000; Full time

Benefits offered by this job

Hybrid work model

Competitive salary

Performance bonus

Comprehensive benefits

Professional development

Job summary

WhatJobs Direct is seeking a senior Financial Planning Accountant to drive budgeting, forecasting and financial analysis in León, Guanajuato. You’ll develop robust models, prepare insights for senior management, and collaborate with departments to align plans with strategic goals.

The role emphasizes analytical rigor, independence, and the ability to translate complex data into actionable strategies. Hybrid work and continuous development opportunities are offered.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field required.
• 5+ years FP&A, budgeting or corporate finance experience.
• Strong financial modeling and forecasting skills.
• Advanced Excel and familiarity with financial software (Hyperion, SAP BPC).
• Excellent analytical and communication abilities.
• Capable of independent work and managing multiple projects.

Responsibilities

• Lead annual budgets and long-term financial forecasts.
• Build and maintain financial models to support strategic planning.
• Perform variance analysis against budgets and forecasts with explanations.
• Prepare regular financial reports for senior management.
• Analyze financial data to identify opportunities and risks.
• Collaborate with department heads to collect financial information.
• Develop and monitor KPIs to track performance.
• Support ad-hoc analysis and special projects as needed.
• Evaluate investment opportunities and capex proposals.
• Stay updated on economic and industry trends impacting finances.

Skills

Financial planning & analysis

Budgeting

Forecasting

Financial modeling

Data analysis

Communication

Education

Bachelor's degree in Accounting/Finance/Economics

Master's degree or CPA/CFA desirable

Tools

Hyperion

SAP BPC

Excel

Job description

About the Role

Our client, WhatJobs Direct, is seeking a highly analytical and strategic Senior Financial Planning Accountant to join their finance team in León, Guanajuato . This role is integral to the company's financial health, focusing on budgeting, forecasting, financial modeling, and strategic financial analysis. You will work closely with various departments to develop robust financial plans and provide insights that drive informed business decisions. The ideal candidate will possess a strong understanding of financial principles, excellent analytical skills, and the ability to translate complex financial data into actionable strategies. This is an exceptional opportunity for a seasoned financial professional to make a significant impact within a growing organization in the vibrant city of León . You will be instrumental in shaping the company's financial future, contributing to its sustainable growth and profitability. Join us and be a key contributor to our client's success in León, Guanajuato .

Key Responsibilities

• Lead the development of annual budgets and long-term financial forecasts.
• Create and maintain sophisticated financial models to support strategic planning and decision-making.
• Conduct variance analysis, comparing actual performance to budget and forecasts, and provide explanations for significant deviations.
• Prepare regular financial reports and presentations for senior management, highlighting key trends and performance indicators.
• Analyze financial data to identify business opportunities, risks, and areas for improvement.
• Collaborate with department heads to gather financial information and ensure alignment with company objectives.
• Develop and monitor key performance indicators (KPIs) to track financial and operational performance.
• Support ad-hoc financial analysis and special projects as required.
• Assist in the evaluation of investment opportunities and capital expenditure proposals.
• Stay abreast of economic and industry trends that may impact the company's financial performance.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• Minimum of 5 years of experience in financial planning and analysis (FP&A), budgeting, or corporate finance.
• Strong proficiency in financial modeling, forecasting techniques, and data analysis.
• Advanced knowledge of Microsoft Excel and financial software (e.g., Hyperion, SAP BPC).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong understanding of accounting principles and financial reporting.
• Exceptional communication and presentation skills, with the ability to convey complex financial information clearly.
• Ability to work independently and manage multiple projects simultaneously.
• Experience in the automotive sector or related industries in León is a plus.
• Master's degree or professional certification (CPA, CFA) is highly desirable.

Benefits

• Competitive salary and performance-based bonus opportunities.
• Comprehensive benefits package.
• Opportunity to play a strategic role in a key company in León, Guanajuato .
• Hybrid work model offering work-life balance.
• Professional development and continuous learning opportunities.
• Be part of a collaborative and forward-thinking finance team.