Strategic FP&A Manager | Hybrid/Remote

Cial Dun & Bradstreet; Xico; Híbrido; MXN 1,077,000 - 1,438,000; Jornada completa

Descripción de la vacante

A leading provider of business solutions is seeking an experienced financial analyst to drive financial reporting and analysis. This role involves analyzing financial statements, building budgets, and financial models to support business decisions. Candidates must have a Bachelor's degree in a related field, 10+ years of relevant experience, and strong skills in Excel and SAP. A positive work environment and competitive benefits are offered, with a hybrid work arrangement available.

Servicios

Competitive compensation

Dynamic work environment

Hybrid work scheme

Formación

• Minimum 10 years of experience in finance planning/analysis and accounting.
• Strong technical background in accounting and financial statement analyses.
• Fluent in English.

Responsabilidades

• Analyze Profit & Loss, Balance Sheet, and Cash Flow Statements.
• Build annual budgets and monthly forecasts based on projections.
• Prepare reports to provide comparisons for management approval.

Conocimientos

Financial statement analysis

Building financial models in Excel

Communication skills

Analytical skills

Knowledge of IFRS and USGAAP

Proactive attitude

Educación

Bachelor's degree in accounting, finance or related fields

Master's degree in a related field (preferred)

Herramientas

Excel

SAP Business One or other ERP

Office 365

Descripción del empleo

A leading provider of business solutions is seeking an experienced financial analyst to drive financial reporting and analysis. This role involves analyzing financial statements, building budgets, and financial models to support business decisions. Candidates must have a Bachelor's degree in a related field, 10+ years of relevant experience, and strong skills in Excel and SAP. A positive work environment and competitive benefits are offered, with a hybrid work arrangement available.