Senior Financial Planning and Analysis

Importante empresa del sector; Ciudad de México; Híbrido; MXN 600,000 - 800,000; Jornada completa

Descripción de la vacante

Una empresa multinacional líder en Ciudad de México busca un Business Controller para analizar informes financieros y desarrollar modelos complejos. Se requiere licenciatura en Finanzas y al menos 3 años de experiencia en roles similares, así como manejo de herramientas de visualización de datos. La compañía ofrece un entorno laboral excelente, seguro de vida, y oportunidades de desarrollo profesional. Se valora el liderazgo y habilidades analíticas en un ambiente dinámico.

Servicios

Ambiente laboral excelente

Beneficios legales, seguro de vida

Vales de comida

Día libre por cumpleaños

Fridays casuales

2 días de Home Office por semana

Planes de desarrollo profesional

Capacitación continua

Formación

• Mínimo 3 años de experiencia en un rol similar.
• Experiencia en la gestión de presupuestos anuales superiores a 500 millones.
• Conocimientos avanzados en herramientas de visualización de datos.

Responsabilidades

• Analizar estados financieros y preparar informes precisos para la alta dirección.
• Desarrollar y mantener modelos financieros complejos.
• Evaluar propuestas de inversión y realizar análisis CAPEX, OPEX, PEX.

Conocimientos

Power BI

Analytical skills

Leadership skills

Communication skills

Educación

Licenciatura en Finanzas, Contabilidad, Economía

MBA

Descripción del empleo

Job Opportunity: Business Controller

We are a leading, multinational company recognized for our commitment to excellence, innovation, and operational quality. With a strong presence in our sector and a culture that values continuous improvement, we strive to deliver world-class solutions and empower our teams to achieve outstanding results. Joining us means becoming part of a high-performance, forward-thinking organization where your talent can truly make an impact.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field (required).
• Preference will be given to candidates with an MBA.
• Minimum of 3 years of experience in a similar role, with strong proficiency in Power BI or comparable data-visualization tools.
• Proven experience managing annual budgets above 500 million and overseeing more than 10 cost centers.
• Results-oriented professional with the ability to work under pressure, demonstrating exceptional analytical, synthesis, communication, and leadership skills.

Key Responsibilities

• Analyze financial statements and prepare accurate, timely financial reports for the CEO and CFO.
• Develop and maintain complex financial models.
• Perform sensitivity analyses and what-if scenarios to support strategic decision-making.
• Conduct monthly P&L analysis, explaining variances against previous year, forecast, and budget in both English and Spanish.
• Evaluate investment proposals and perform CAPEX, OPEX, and PEX analyses across Retail, B2B, and L2L segments.
• Analyze business risks and ensure they are adequately covered in the balance sheet.

What We Offer

• Excellent work environment
• 100% base salary declared to IMSS
• Legal benefits, life insurance, and food vouchers
• Birthday day off / Casual Fridays
• 2 days of Home Office per week / Short Fridays
• Professional development plans
• Ongoing training and growth opportunities

If you're looking for a challenging role that values your expertise and ambition, we want to meet you. Send us your resume and we will contact shortlisted candidates.