FP&A Corporate Functions

Confidential Careers; Ciudad de México; Vor Ort; MXN 480.000 - 680.000; Vollzeit

Zusammenfassung

Confidential Careers in Mexico City is seeking a Financial Cost Analyst to join our Corporate Finance team. You will help ensure accurate cost tracking, financial reporting, and budget monitoring across corporate functions, collaborating with multiple teams to support informed business decisions.

Ideal candidates hold a finance-related degree and 2–5 years of experience, with strong analytical skills and proficiency in SAP, CFIN, and Excel.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–5 years of finance/accounting experience.
• Strong analytical skills with attention to detail.

Aufgaben

• Monitor and analyze SG&A expenses and maintain accurate records.
• Extract and consolidate financial data from SAP and CFIN.
• Track actual expenses against budgets and forecasts.
• Support month-end closing activities and investigate discrepancies.
• Collaborate with departments on cost-related matters.
• Identify opportunities to improve financial reporting and data accuracy.

Kenntnisse

Strong analytical skills

Attention to detail

Good communication and collaboration

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

SAP

CFIN

Excel

Jobbeschreibung

As a global company, we are looking for a Financial Cost Analyst to join our Corporate Finance team. In this role, you will help ensure accurate cost tracking, financial reporting, and budget monitoring across our corporate functions, working closely with different teams to support informed business decisions.

What Will You Do?

• Monitor and analyze SG&A expenses, ensuring accurate financial records.


• Extract and consolidate financial data from SAP and CFIN.


• Track actual expenses against budgets and forecasts.


• Support month-end closing activities and investigate discrepancies.


• Collaborate with different departments on cost-related matters.


• Identify opportunities to improve financial reporting and data accuracy.

What Are We Looking For?

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.


• 2–5 years of experience in finance, accounting, or similar roles.


• Strong analytical skills and attention to detail.


• Experience with SAP, CFIN, and Excel.


• Good communication and collaboration skills.

Nice to Have

• Experience in corporate finance, SG&A, or shared services environments.


• Familiarity with ERP systems.

Join our global team and help drive financial accuracy, cost efficiency, and continuous improvement across our business!