Department: Finance

Location: Tlalnepantla – Centrum

Reports to: Snr. FP&A; Manager Mexico & LATAM

Position Objective

To analyze, interpret, and present financial data that supports strategic and operational decision-making, with a focus on product profitability, cost control, operational efficiency, and financial forecasting.

Key Responsibilities
- Prepare monthly, quarterly, and annual financial reports.
- Analyze actuals vs. prior year, budget, and forecasts variances.
- Support the budgeting and forecasting processes. (P&L; and Balance)
- Evaluate the financial impact of new projects, investments, or product launches.
- Collaborate with sales, operations, and procurement to understand financial implications.
- Cash flow projection and analysis.




- Assist in internal and external audits.

Technical Requirements
- Bachelor’s degree in Finance, Accounting.
- 2–4 years of experience in financial analysis.
- Advanced Excel skills (pivot tables, macros are a plus).
- Experience with ERP systems (SAP, Oracle, or similar).
- Intermediate to advanced English (preferred for multinational environments).

Soft Skills
- Strong analytical and critical thinking.
- Attention to detail.
- Effective communication.
- Proactive and self-driven.
- Ability to work under pressure and cross-functionally.

📌 FP&A Analyst (Tlalnepantla de Baz)
🏢 Driv
📍 Tlalnepantla de Baz