Strategic Budget & Forecasting Analyst

Kia México; Pesquería; On-site; MXN 300,000 - 420,000; Full time

Job summary

KIA Mexico seeks a Finance or Controlling professional to support budget planning, monitor expenses, and provide financial analysis and reporting. The role collaborates with multiple departments to ensure accurate monitoring of expenditures and effective coordination across the organization.

Responsibilities include managing budgets, forecasting monthly expenses, and ensuring adherence to the budget plan. Advanced English proficiency is required for written and spoken communication in a

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Technical Knowledge: Budget planning and forecasting, expense control, financial analysis, general accounting, and Microsoft Excel skills.
• Experience: Budget management, expense monitoring, financial reporting, corporate card administration, and cross-functional support to business departments.
• Language: Advanced English proficiency (written and verbal).

Responsibilities

• Budget and Expense Control
• Monthly Expense Forecasting
• Results vs. Budget Plan Reporting
• Corporate Card Management, Deposits, and Reconciliations
• Budget Usage Training and Guidance

Skills

Budget planning

Forecasting

Expense control

Financial analysis

General accounting

Microsoft Excel

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Business Administration

Bachelor’s degree in Economics

Tools

Microsoft Excel

Job description

KIA Mexico seeks a Finance or Controlling professional to support budget planning, monitor expenses, and provide financial analysis and reporting. The role collaborates with multiple departments to ensure accurate monitoring of expenditures and effective coordination across the organization.

Responsibilities include managing budgets, forecasting monthly expenses, and ensuring adherence to the budget plan. Advanced English proficiency is required for written and spoken communication in a