Global Expense Analytics & FP&A Manager

HSBC; Ciudad de México; Presencial; MXN 732,000 - 1,099,000; Jornada completa

Descripción de la vacante

A leading global bank in Mexico seeks a Finance professional to analyze expense performance and partner with stakeholders to provide analytical insights. The role emphasizes managing financial reporting and forecasting models. Candidates should possess strong analytical skills, a background in finance, and be proactive in decision-making. This position requires excellent communication skills and the ability to work under pressure.

Servicios

Flexible working

Continuous professional development

Diverse workplace environment

Formación

• Experience in analyzing expenses performance and providing insights.
• Ability to manage financial reporting deliverables accurately.
• Proficient in developing forecasting models for financial planning.

Responsabilidades

• Analyze expenses performance and provide commentary for reports.
• Manage reporting deliverables ensuring accuracy of KPIs.
• Support planning by developing financial models for forecasting.

Conocimientos

Prioritization

Problem solving

Advanced English

Interpersonal skills

Analytical skills

Time management

Educación

Background in Business Finance or Financial Planning & Analysis

Herramientas

Microsoft Excel

Python

VBA

SQL

Descripción del empleo

A leading global bank in Mexico seeks a Finance professional to analyze expense performance and partner with stakeholders to provide analytical insights. The role emphasizes managing financial reporting and forecasting models. Candidates should possess strong analytical skills, a background in finance, and be proactive in decision-making. This position requires excellent communication skills and the ability to work under pressure.