Analista de planificación financiera

LHH; Ciudad de México; On-site; MXN 35,000 - 50,000; Full time

Benefits offered by this job

Superior Law Benefits

Job summary

A global company is seeking a Senior Budgets Specialist in Mexico City to manage end-to-end budgets for assigned brands. This role involves developing financial plans, coordinating budget processes, and resolving financial issues. Candidates should have a degree in accounting or finance, 3 years of relevant experience, and mastery of SAP and Excel. Excellent English communication skills are a must.

Qualifications

• 3 years of relevant experience in Budget Management, FP&A.
• Ability to analyze and present complex data.
• Familiarity with accounting best practices and regulations.

Responsibilities

• Develop comprehensive financial and budget plans for brands.
• Coordinate the financial planning and budget process.
• Resolve complex budgetary and financial issues.
• Analyze variances between estimated financial results and actuals.
• Manage Month End Close and Journal Entries.

Skills

Budget Management

Financial Planning & Analysis

Advanced Excel Skills

SAP Knowledge

Data Analysis

Excellent English Communication

Education

Associate/Bachelor's degree in Accounting/Finance

Tools

SAP

Advanced MS Excel

Job description

Overview

Important global company is looking for "Senior Budgets Specialist" based in Mexico City.

General Objective

Responsible for managing end to end budget for assigned brands/teams. The ideal candidate will serve as the liaison and resource for Finance, Budget Owners, AP and Procurement regarding procedures, practices, and deadlines. This role requires someone who can work independently, under minimal direction, and create organized work plans for multiple projects and output requirements in a timely manner. To be successful in the role, the candidate must be familiar with regulations of accounting and budgeting with excellent numeracy skills with the ability to analyze and present complex data in a digestible manner.

Requirements

• Associate/Bachelor’s degree in Accounting, Finance, or related field.
• 3 years of relevant experience in Budget Management, FP&A Analyst
• Advanced English Level
• Working Knowledge of SAP & Advanced MS Excel skills (advanced formulas, pivot tables and charts); Hands-on experience with accounting software and statistical packages
• Knowledge of accounting best practices and regulations; Familiar with forecasting methods and data analysis
• Excellent oral and written communication, including the ability to explain complex budgeting and financial data in plain terms

Responsibilities

• Develops and presents comprehensive financial and budget plans and periodic forecasts for assigned brands, including effective budgeting policies and procedures.
• Leads and coordinates the financial planning and budget building process, including preparation of budgetary schedules, worksheets, templates, and presentations.
• Identifies/Escalates/Resolves complex budgetary and financial issues and problems; provides timely, accurate, and informative financial analysis and makes solution-oriented recommendations. Manages Annual Operating Plan (AOP) & Profit Forecast and summarizes finance template for submission.
• Compares estimated financial results with end of month actuals and analyzes variances - summarizes monthly spends for brand teams & Finance and makes recommendations to ensure adherence to budget and goals.
• Manages Month End Close, Journal Entries – reviews MEC reports, resolves pending/open items; prepares, aligns, and summarizes JE submissions.

Job Offer

Superior Law Benefits

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance
• Industries: Food and Beverage Manufacturing, Personal Care Product Manufacturing, and Retail Health and Personal Care Products

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Miguel Hidalgo, Mexico City, Mexico 2 weeks ago