Financial Analyst I–II, Budget & Forecasting (Hybrid)

Start page; Ciudad de México; Híbrido; MXN 549,000 - 916,000; Jornada completa

Descripción de la vacante

A leading vehicle technology company is seeking a Financial Analyst to support budgeting and forecasting in a hybrid work environment. The successful candidate will manage multiple financial activities, prepare reports for stakeholders, and use analytics to aid decision-making. Candidates should have 3-5 years of relevant experience, with strong Excel and ERP system skills. Competitive benefits including paid vacation, medical expenses, and educational assistance are offered.

Servicios

Paid Vacation

Major medical expenses

Christmas Bonus

Educational assistance program

Pantry Vouchers

Formación

• 3-5 years of experience in financial analysis.
• Proficient in Excel with advanced features.
• Experience with SAP or similar ERP systems.

Responsabilidades

• Prepare and report financial KPIs.
• Manage budgeting and forecasting activities.
• Support financial decision-making with analysis.

Conocimientos

Intermediate & advanced Excel features

PowerBI

ERP systems (SAP preferred)

Communication of financial information

Analytical and problem-solving skills

Educación

Bachelor's degree in Finance or related field

Herramientas

SAP

PowerQuery

Think-Cell

Descripción del empleo

A leading vehicle technology company is seeking a Financial Analyst to support budgeting and forecasting in a hybrid work environment. The successful candidate will manage multiple financial activities, prepare reports for stakeholders, and use analytics to aid decision-making. Candidates should have 3-5 years of relevant experience, with strong Excel and ERP system skills. Competitive benefits including paid vacation, medical expenses, and educational assistance are offered.