Strategic Finance Analyst & Controller

SEGULA Technologies

Ciudad de México

Presencial

MXN 420.000 - 660.000

Jornada completa

14 días+

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Descripción de la vacante

SEGULA Technologies in Mexico City is seeking a Financial Analyst / Controller Specialist to drive accurate financial reporting, budgeting, and cost optimization. You will orchestrate the monthly business review cycle and deliver forecasting models guiding executive decisions, partnering with treasury, tax, and regional teams.

You will lead forecasting, budgeting, and KPI analysis, ensuring alignment with GAAP/IFRS, and support strategic projects under the Head of Finance.

Formación

Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field.
3–5+ years in corporate finance, FP&A, or business controlling in a matrix organization.
Experience with ERP architectures and Global Reporting Systems.
Understanding of month-end closing, GAAP/IFRS, budget modeling, and variance analysis.
Advanced Excel for financial modeling and data automation.
Advanced English for corporate reporting and international collaboration.

Responsabilidades

Prepare monthly business review package and submit monthly financials to Finance Team
Coordinate with accounting, treasury, and tax during month-end close
Validate and reconcile monthly data with Global Reporting System
Lead forecasting, budgeting, and mid-term operational planning
Manage data submissions to SWX Finance Team and integrate into Global Reporting System
Monitor KPIs to identify trends and process improvements
Identify cost-saving opportunities with internal units
Support special projects and ad-hoc finance duties