Senior Financial Planning and Analysis

Descripción de la oferta

Job Opportunity: Business Controller We are a leading, multinational company recognized for our commitment to excellence, innovation, and operational quality. With a strong presence in our sector and a culture that values continuous improvement, we strive to deliver world-class solutions and empower our teams to achieve outstanding results. Joining us means becoming part of a high-performance, forward-thinking organization where your talent can truly make an impact. Requirements. Bachelors degree in Finance, Accounting, Economics, or a related field (required). Preference will be given to candidates with an MBA. Minimum of 3 years of experience in a similar role, with strong proficiency in Power BI or comparable data-visualization tools. Proven experience managing annual budgets above 500 million and overseeing more than 10 cost centers. We are looking for a results-oriented professional with the ability to work under pressure, demonstrating exceptional analytical, synthesis, communication, and leadership skills. Key Responsibilities. Analyze financial statements and prepare accurate, timely financial reports for the CEO and CFO. Develop and maintain complex financial models. Perform sensitivity analyses and what-if scenarios to support strategic decision-making. Conduct monthly P&L analysis, explaining variances against previous year, forecast, and budget in both English and Spanish. Evaluate investment proposals and perform CAPEX, OPEX, and PEX analyses across Retail, B2B, and L2L segments. Analyze business risks and ensure they are adequately covered in the balance sheet. What We Offer. Excellent work environment 100% base salary declared to IMSS Legal benefits, life insurance, and food vouchers Birthday day off / Casual Fridays 2 days of Home Office per week / Short Fridays Professional development plans Ongoing training and growth opportunities If youre looking for a challenging role that values your expertise and ambition, we want to meet you. Send us your resume we will contact shortlisted candidates.

Requerimientos

• Educación mínima: Educación superior - Licenciatura
• 3 años de experiencia
• Idiomas: Inglés

Palabras clave: senior, sr, financiero, financial, planificacion, planning, planeacion

Hace 6 horas (actualizada)