Professional Ii, Financial Planning & Analysis

Concentrix; A distancia; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A global technology services leader based in Querétaro, Mexico, is seeking a Finance professional with over 10 years of experience. The role involves monthly financial reporting, analysis of performance for Global IT Opex, and collaboration with executives for cost reductions. Candidates should hold a degree in Finance or Accounting and possess strong analytical and communication skills. This opportunity includes a remote work option and competitive benefits.

Servicios

Work from Home

Formación

• 10+ years of relevant work experience in Finance.
• Proven experience in a global business environment.
• Strong attention to detail and professionalism.

Responsabilidades

• Monthly financial reporting and analysis of performance for Global IT Opex.
• Understand financial aspects of the IT business to identify opportunities.
• Support month-end financial close processes.

Conocimientos

Excellent analytical skills

Strong communication skills

Collaboration with international stakeholders

Educación

Degree in Finance & Accounting or professional F&A certification

Herramientas

Microsoft Office suite

Descripción del empleo

Overview

Concentrix is a global technology and services leader that powers the world’s best brands. We’re solution-focused, tech-powered, intelligence-fueled, and dedicated to transforming how companies work, interact, and transact. We shape game-changing careers in over 70 countries and seek talent to join our journey toward greater opportunities.

The Global Opex team is responsible for financial planning & analysis, budget monitoring, and the development of analytical reports for decision support. The team ensures accounting procedures and reporting conform to generally accepted accounting principles and supports decision-making on Opex with a focus on trends, metrics, efficiency, and commercial improvements for the accounts/organization.

What you will do in this role

In everything we do, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.

• Monthly financial reporting and analysis of performance for Global IT Opex
• Assist in month-end closing and ensure accruals for Opex functions are balanced
• Understand financial aspects of the IT business and identify opportunities for savings and risks
• Perform modeling and financial analysis related to investments
• Collaborate with Senior Executives to drive cost reductions and process improvements
• Coordinate and prepare annual budgets and quarterly forecasts for expense and capital
• Analyze key drivers of costs to implement actionable measures
• Support month-end financial close processes
• Analyze and report current and past financial data
• Suggest budgets and forecasts and identify process improvements
• Explore cost opportunities and work with departments to drive cost efficiency
• Develop initiatives and policies to improve financial growth
• Perform ad-hoc analyses as needed

Your qualifications

Concentrix embraces diverse backgrounds; curiosity and willingness to learn are valued. Your ability to help others and go beyond expectations aligns with who we are.

Concentrix is a great match if you have:

• Degree in Finance & Accounting or professional F&A certification
• 10+ years of relevant work experience in Finance
• Excellent analytical and strong communication skills, both written and verbal
• Proven experience collaborating with international stakeholders in a global business environment

It is a plus if you have:

• Proficiency in Microsoft Office suite
• Ability to multi-task, prioritize, and meet deadlines
• Self-starter with sense of urgency and the ability to work under ambiguity
• Professionalism and ability to develop relationships
• Strong attention to detail

What’s in it for you

We challenge conventions to deliver outcomes and create customer experiences that go beyond WOW. We offer benefits to support your lifestyle, including:

• Work from Home

To be considered, please include an updated resume in English. Applications without this requirement may not be reviewed.

Power the best version of you!

We invest in our game-changers because when our people thrive, our clients and their customers thrive.

If this feels like the perfect next step in your career, apply today and join a global community of game-changers.

Concentrix is an equal opportunity employer

We are united as one team, globally, and committed to equal employment opportunities for all candidates. Our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable laws.

Location: PHL Benguet Work-at-Home

Language Requirements: English (Required)

Time Type: Full time