Global FP&A Cost Analyst – Corporate Functions

Confidential Careers; Ciudad de México; Sur place; MXN 480 000 - 680 000; Plein temps

Résumé du poste

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.

Qualifications

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

Responsabilités

• 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.

Connaissances

Strong analytical skills

Attention to detail

Good communication and collaboration

Formation

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

Outils

SAP

CFIN

Excel

Description du poste

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.