Global Cost Control & Budgeting Specialist

sonyglobal; Ciudad de México; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

sonyglobal in Mexico City seeks a finance professional to implement management accounting and cost control practices aligned with US guidelines and corporate standards.

You will lead the annual budget and forecasting, monitor expenses, provide insights to managers, and collaborate with Accounting, FP&A, and Tax teams.

The role includes cost modeling, project financial estimations, and presenting monthly reports to drive performance.

Formación

• Proficient in cost accounting and cost control.
• Experience in budgeting and forecasting processes.
• Ability to monitor and report departmental expenses.

Responsabilidades

• Implement management accounting and cost control practices in line with U.S. guidelines.
• Lead the development of the annual budget and forecasting processes.
• Monitor, analyze, and report departmental expenses, ensuring alignment with the approved budget.
• Identify opportunities to improve financial performance and communicate insights to managers.

Conocimientos

Cost accounting

Budgeting

Forecasting

Financial reporting

Cost analysis

Communication

Descripción del empleo

sonyglobal in Mexico City seeks a finance professional to implement management accounting and cost control practices aligned with US guidelines and corporate standards.

You will lead the annual budget and forecasting, monitor expenses, provide insights to managers, and collaborate with Accounting, FP&A, and Tax teams.

The role includes cost modeling, project financial estimations, and presenting monthly reports to drive performance.