FP&A Analyst: Budget & Expense Control Lead

Aig Inc; Ciudad de México; Hybrid; MXN 340,000 - 520,000; Full time

Job summary

AIG Mexico invites applications for a strategic Analyst II Financial Control role focused on accounting controls and FP&A processes. You will manage the monthly close, budgeting, and forecasting, and align spending with the annual plan.

You will analyze variances, develop KPI insights, and prepare senior leadership reports. Fluency in English and 5+ years in accounting are required for success.

Qualifications

• Bachelor’s degree in Accounting or equivalent.
• 5+ years of professional accounting experience.
• Experience in insurance industry is a plus.
• Proficiency in English required.

Responsibilities

• Oversee financial controls and monthly close processes.
• Prepare annual budget and monthly rolling forecast.
• Analyze expense variances and cost-saving opportunities.
• Prepare reports for senior leaders and board meetings.
• Ensure compliance with budget and forecast.

Skills

Analytical Thinking

Accounting

Treasury

Internal Controls

Communication

Multitasking

English Proficiency

Education

University Degree in Accounting

Tools

Excel

Word

Outlook

Contpaq

SAP

Job description

AIG Mexico invites applications for a strategic Analyst II Financial Control role focused on accounting controls and FP&A processes. You will manage the monthly close, budgeting, and forecasting, and align spending with the annual plan.

You will analyze variances, develop KPI insights, and prepare senior leadership reports. Fluency in English and 5+ years in accounting are required for success.