Strategic FP&A & Budgeting Analyst

SEGULA Technologies; Ciudad de México; Presencial; MXN 700.000 - 900.000; Jornada completa

Descripción de la vacante

SEGULA Technologies in Mexico City seeks a Financial Analyst / Controller Specialist to drive accurate financial reporting, robust budgeting, and cost optimization. You will orchestrate the monthly business review cycle, validate data across ERP and Global Reporting Systems, and model forecasts to guide executive decisions.

Collaborating with corporate accounting, treasury, tax and regional partners, you will help identify efficiencies, monitor KPIs, and support strategic projects to protect and

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3–5+ years in corporate finance, FP&A, or business controlling.
• Strong experience with consolidated ERP architectures and Global Reporting Systems.
• Solid understanding of month-end closing cycles, GAAP/IFRS, budget modeling, variance analysis.
• Advanced Excel for complex financial modeling and data automation.
• Advanced professional English for corporate reporting and international collaboration.

Responsabilidades

• Prepare the monthly business review package and submit monthly financials to the Finance Team with accuracy and timeliness.
• Coordinate with accounting, treasury, and tax during month-end close.
• Validate and reconcile monthly data with the Global Reporting System.
• Lead development, modeling, and consolidation of forecasting, budgeting, and mid-term planning.
• Manage financial data submissions to the SWX Finance Team and ensure integration into Global Reporting System.
• Assist Controllers in monitoring KPIs and identifying financial trends and process improvements.
• Identify cost-saving opportunities through deep-dive analysis with internal business units.

Conocimientos

Advanced Excel

ERP systems

GAAP/IFRS

English proficiency

Data analysis

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

Global Reporting System

Power BI

Tableau

Descripción del empleo

SEGULA Technologies in Mexico City seeks a Financial Analyst / Controller Specialist to drive accurate financial reporting, robust budgeting, and cost optimization. You will orchestrate the monthly business review cycle, validate data across ERP and Global Reporting Systems, and model forecasts to guide executive decisions.

Collaborating with corporate accounting, treasury, tax and regional partners, you will help identify efficiencies, monitor KPIs, and support strategic projects to protect and