Senior Budget Planner | FP&A Specialist

LHH; Ciudad de México; Presencial; MXN 35.000 - 50.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Superior Law Benefits

Descripción de la vacante

A global company is seeking a Senior Budgets Specialist in Mexico City to manage end-to-end budgets for assigned brands. This role involves developing financial plans, coordinating budget processes, and resolving financial issues. Candidates should have a degree in accounting or finance, 3 years of relevant experience, and mastery of SAP and Excel. Excellent English communication skills are a must.

Formación

• 3 years of relevant experience in Budget Management, FP&A.
• Ability to analyze and present complex data.
• Familiarity with accounting best practices and regulations.

Responsabilidades

• Develop comprehensive financial and budget plans for brands.
• Coordinate the financial planning and budget process.
• Resolve complex budgetary and financial issues.
• Analyze variances between estimated financial results and actuals.
• Manage Month End Close and Journal Entries.

Conocimientos

Budget Management

Financial Planning & Analysis

Advanced Excel Skills

SAP Knowledge

Data Analysis

Excellent English Communication

Educación

Associate/Bachelor's degree in Accounting/Finance

Herramientas

SAP

Advanced MS Excel

Descripción del empleo

A global company is seeking a Senior Budgets Specialist in Mexico City to manage end-to-end budgets for assigned brands. This role involves developing financial plans, coordinating budget processes, and resolving financial issues. Candidates should have a degree in accounting or finance, 3 years of relevant experience, and mastery of SAP and Excel. Excellent English communication skills are a must.