Finance Manager — Data Analytics & Budgeting (Bilingual)

Pop Mart; Xico; Presencial; MXN 1,257,000 - 1,617,000; Jornada completa

Descripción de la vacante

A leading global company in the trend culture industry is seeking a Finance Manager to support their operations in Mexico. This role will involve analyzing sales data, managing budgets, and preparing performance reports for the leadership team. The ideal candidate should possess a Bachelor's degree in Finance or Accounting, along with 5-8 years of finance experience and advanced Excel skills. Fluency in English and Spanish is essential for effective collaboration with business teams.

Formación

• 5-8 years of relevant finance experience with solid proficiency in financial analysis and budget management.
• Advanced proficiency in Microsoft Excel (e.g., PivotTables, VLOOKUP, complex formulas) for data analysis.
• Familiarity with tax regulations is a strong plus.

Responsabilidades

• Track and analyze sales performance across retail stores and online channels.
• Lead the leadership team in developing the annual budget and quarterly forecasts.
• Act as the primary finance point of contact for business departments.

Conocimientos

Financial analysis

Budget management

Microsoft Excel

Verbal communication in English

Verbal communication in Spanish

Educación

Bachelor's degree in Finance, Accounting, or related field

Descripción del empleo

A leading global company in the trend culture industry is seeking a Finance Manager to support their operations in Mexico. This role will involve analyzing sales data, managing budgets, and preparing performance reports for the leadership team. The ideal candidate should possess a Bachelor's degree in Finance or Accounting, along with 5-8 years of finance experience and advanced Excel skills. Fluency in English and Spanish is essential for effective collaboration with business teams.