Financial Planning Analyst

Capgemini; Aguascalientes; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Capgemini in Mexico is seeking a finance professional to drive FP&A, intercompany accounting, and strong financial controls. You will collaborate with business teams across regions, lead reporting cycles, and support strategic decision-making on administrative expenses.

The role emphasizes automation and process improvements, requiring advanced English and solid SAP/Excel skills to deliver accurate insights.

Formación

• Strong financial expertise and analytical thinking.
• Experience with SAP and Excel for reporting and planning.
• Experience with process optimization and automation.

Responsabilidades

• Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis).
• Cross-functional and multi-regional collaboration.
• Accounting operations (accruals, reclassifications, intercompany, CAPEX).
• Internal controls and compliance (DOA).
• Continuous improvement and automation initiatives.

Conocimientos

Financial analysis

Communication

Leadership

Analytical thinking

Cross-functional collaboration

Process optimization

Herramientas

SAP

Excel

Descripción del empleo

Job Description

This role supports financial performance within U.S. financial services by driving

Job Description

This role supports financial performance within U.S. financial services by driving automation, process improvements, and strong financial controls. It partners closely with business teams to provide accurate financial insights (actuals, forecasts, budgets) and supports strategic decision-making on administrative expenses.

Job Description - Grade Specific

Key aspects include:

• Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis)
• Cross-functional and multi-regional collaboration
• Accounting operations (accruals, reclassifications, intercompany, CAPEX)
• Internal controls and compliance (DOA)
• Continuous improvement and automation initiatives

The role requires strong financial expertise, communication, leadership, and analytical thinking, along with experience in SAP, Excel, and process optimization.

Advanced English