Analista Senior de Control de Costos – Mercado Envíos

FinOps Weekly; Tepotzotlán; Híbrido; MXN 1.000.000 - 1.600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Entorno emprendedor

Desarrollo profesional

Colaboración con especialistas

Ambiente de trabajo de apoyo

Descripción de la vacante

Mercado Libre México busca un Analista Senior de Control de Costos para fortalecer la gestión financiera de Mercado Envíos. Trabajarás conectando operaciones de fulfilment con decisiones financieras clave, asegurando integridad y proyecciones que guíen iniciativas estratégicas.

Colaborarás con líderes de Operaciones y People, liderando ciclos de planificación, analizando variaciones y defendiendo conclusiones ante la dirección para impulsar eficiencia y madurez analítica.

Formación

• Experiencia en control, análisis financiero o FP&A en entornos operativos.
• Capacidad de construir y defender un análisis P&L y proyecciones financieras.
• Conocimiento avanzado de Excel y Google Sheets para modelado de datos.
• Experiencia usando SAP para registro, consulta y extracción de información financiera.
• Historial de gestión independiente de ciclos de planificación financiera con rol de liderazgo estratégico.
• Participación directa en ciclos de planificación empresarial (IBP, Forecasting y proyecciones semanales).

Responsabilidades

• Garantizar la integridad financiera al monitorear real y provisiones al cierre de mes.
• Liderar el proceso de proyección financiera semanal, traduciendo dinámicas operativas en modelos financieros.
• Identificar desviaciones en métricas clave (CPI, GNP, GGP, AT) mediante análisis financiero para anticipar riesgos y descubrir eficiencias.
• Actuar como contacto estratégico para el Site Leader, presentando resultados financieros y defendiendo conclusiones para alinear la gestión.
• Supervisar la integración del ciclo IBP del sitio, articulando variables operativas y financieras para proyecciones a corto y medio plazo.
• Impulsar la estandarización y automatización de procesos y herramientas de análisis para mejorar la velocidad y madurez analítica del equipo.

Conocimientos

Control de costos

Análisis financiero

FP&A

Excel avanzado

Google Sheets

Planificación financiera

Presupuestos

Proyecciones financieras

Herramientas

SAP

Descripción del empleo

Mercado Libre# Analista Senior de Control de Costos - Mercado Envíos## Job Description# Job Description: Financial Management Controller (Mercado Libre México)## About the RoleAs a Financial Management Controller at Mercado Libre, you will be a key player in bridging daily fulfillment operations and critical financial decisions. Your role is vital for ensuring accurate financial information and driving strategic initiatives within the logistics team at Mercado Envíos. You will work closely with Operations and People leaders, contributing to cost management, financial planning, and insights that impact business performance.Your primary objectives include managing financial integrity, leading financial projections, identifying key performance deviations, and fostering collaboration with site leadership. This position is designed for individuals who thrive on challenge and innovation, with a commitment to elevating analytical maturity and enhancing operational efficiency.## Key Responsibilities- Ensure financial integrity by monitoring actuals and provisions at month-end for accurate accounting.- Lead the weekly financial projection process, translating operational dynamics into financial models to support strategic decisions.- Identify deviations in key metrics (CPI, GNP, GGP, AT) through financial analysis to anticipate risks and discover efficiencies.- Act as the strategic contact for the Site Leader, presenting financial results and defending conclusions to align management.- Oversee the integration of the site's Integrated Business Planning (IBP) cycle, articulating operational and financial variables for short- to medium-term performance projections.- Drive the standardization and automation of analysis processes and tools to enhance the analytical speed and maturity of the team.## Required Skills- Experience in controlling, financial analysis, or FP&A within operational environments.- Proficient in constructing and defending P&L analysis and financial projections.- Advanced knowledge of Excel and Google Sheets for data modeling.- Experience utilizing SAP for recording, querying, and extracting financial information.- Proven track record of independently managing financial planning cycles with a strategic leadership role.- Direct involvement in business planning cycles (IBP, Forecasting, and weekly projections).## Benefits- Opportunity to work in an entrepreneurial environment with a focus on long-term thinking.- Active participation in your professional development with access to learning and challenging projects.- Collaboration with experienced professionals and specialists.- A supportive work atmosphere to enhance your overall experience.## Useful Links- Company Website: https://www.mercadolibre.com- LinkedIn: https://www.linkedin.com/company/mercado-libre## Why You Might Be InterestedThis role offers a unique opportunity to influence financial strategies in a rapidly evolving logistics environment. You will not only enhance your financial acumen but also play a crucial role in driving operational effectiveness and decision-making at Mercado Libre. If you are looking for a challenging position that encourages growth and innovation, this could be the ideal opportunity for you.| Map data (C) contributorsLoading...No Records FoundSorry, no records were found. Please adjust your search criteria and try again.Maps failed to loadSorry, unable to load the Maps API.Change LocationFind awesome listings near you!