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Job description
End-to-end P&L management
P&L results analysis (variances vs forecast and narratives)
Forecasting models: flash, annual budget, outlook
Month end close activities.
Full analysis of all elements of Revenue, Costs and Controllable Margin
Active role in projects to analyze feasibility and provide recommendations.
Reporting, metrics, and results consolidation.
Assure the processes compliance with AFM.
Education and Experience Required:
Bachelor’s degree in finance, Accounting, or economics.
Typically, 4+ years of experience as a financial analyst.
Experience in more than one finance function.
Knowledge and Skills:
Exceptional understanding of accounting principles and financial analysis
Excellent analytical skills.
Excellent communication and influencing skills.
Strong in English
Full timeNo shift premium (Mexico)Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.
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