Analista de planificación financiera

Important global company is looking for "Senior Budgets Specialist" based on Mexico City. General Objective: Responsible for managing end to end budget for assigned brands/teams. The ideal candidate will serve as the liaison and resource for Finance, Budget Owners, AP and Procurement regarding procedures, practices, and deadlines. This role requires someone who can work independently, under minimal direction, and create organized work plans for multiple projects and output requirements in a timely manner. To be successful in the role, the candidate must be familiar with regulations of accounting and budgeting with excellent numeracy skills with the ability to analyze and present complex data in a digestible manner. Requirements: Associate/Bachelor’s degree in Accounting, Finance, or related field. 3 years of relevant experience in Budget Management, FP&A Analyst Advaced English Level Working Knowledge of SAP & Advanced MS Excel skills (advanced formulas, pivot tables and charts); Hands-on experience with accounting software and statistical packages Knowledge of accounting best practices and regulations; Familiar with forecasting methods and data analysis Excellent oral and written communication, including the ability to explain complex budgeting and financial data in plain terms Responsabilities: Develops and presents comprehensive financial and budget plans and periodic forecasts for assigned brands, including effective budgeting policies and procedures. Leads and coordinates the financial planning and budget building process, including preparation of budgetary schedules, worksheets, templates, and presentations. Identifies/Escalates/Resolves complex budgetary and financial issues and problems; provides timely, accurate, and informative financial analysis and makes solution-oriented recommendations Manages Annual Operating Plan (AOP) & Profit Forecast and summarizes finance template for submission. Compares estimated financial results with end of month actuals and analyzes variances - summarizes monthly spends for brand teams & Finance and makes recommendations to ensure adherence to budget and goals. Manages Month End Close, Journal Entries – reviews MEC reports, resolves pending/open items; prepares, aligns, and summarizes JE submissions. Job Offer: Competitive Salary Superior Law Benefits

Location: Mexico City, Mexico, MX

Posted Date: 8/29/2025