This role supports U.S. Financial Services by driving strong financial results through automation, process improvement, and internal controls. The position acts as a business partner to operations, supporting decision-making related to administrative expenses and collaborating with cross-functional and international teams.

Key Responsibilities

- Deliver accurate and timely Actuals, Forecasts, and Business Plans.
- Partner with operations and regional teams to align financial goals.
- Perform accounting activities (accruals, reclassifications, P&L; and Balance Sheet analysis).
- Lead financial analysis (variance, trends, bridges) and support Budget & Forecast processes.
- Ensure compliance with DOA, internal controls, CAPEX, and Intercompany processes.




- Identify and implement process improvements and automation opportunities.

Requirements

- Bachelor’s degree in Finance, Accounting, or Business Administration (Master’s preferred).
- 5+ years of relevant financial experience.
- Advanced English.
- Strong knowledge of SAP and advanced Excel.
- Solid financial analysis, accounting, and business partnering skills.

Nice to Have

- Experience with Tableau, RPA, or big data.
- Project Management certification.

Job Types: Full-time, Permanent

Pay: $15,000.00 - $30,000.00 per month

Work Location: In person

📌 Financial Planning & Analysis Specialist (México)
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📍 México