We are seeking an analytical, proactive, and results-oriented
Senior Financial Analyst / Financial Controller
. In this role, you will be responsible for overseeing the financial health of the company, leading financial planning and analysis (FP&A;) processes, ensuring compliance with accounting controls, and providing strategic insights to regional and global leadership to drive business decisions.

Key Responsibilities
- Financial Planning & Analysis (FP&A;): Lead the preparation, consolidation, and analysis of the annual budget, rolling forecasts, and monthly variance analysis (Actual vs. Budget).
- Financial Control & Reporting: Oversee month-end and year-end closing processes, ensuring accuracy in financial statements (P&L;, Balance Sheet, Cash Flow) according to local and corporate standards.
- Executive Dashboards: Design, track, and present financial KPIs and executive decks to local management and general headquarters.
- Cash Flow & Cost Management: Monitor working capital, optimize corporate costs, track expenditures, and manage cash flow forecasting.
- Compliance & Audit:



Partner with tax and accounting teams to ensure compliance with local regulations (SAT) and support internal/external audit requirements.
- Process Improvement: Identify opportunities to streamline financial workflows, automate reporting, and strengthen internal controls.
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. (An MBA, Master's in Finance, or relevant certifications like CFA/CPA is a plus).
- Experience: 4–6 years of solid experience in financial planning, corporate controlling, or senior financial analysis.
- Languages: Advanced / Fluent English (C1/C2). Must be fully capable of leading business meetings and writing reports in English.
- Technical Skills:
- Advanced proficiency in Microsoft Excel (financial modeling, macros, advanced formulas).
- Robust experience working with Tier-1 ERPs (SAP, Oracle, NetSuite, or similar).
- Knowledge of Busi

📌 Controller (Ciudad de México)
🏢 Segula Technologies
📍 Ciudad de México