Planning & Performance Analyst (Ciudad de México)

Planning & Performance Analyst (Ciudad de México)

25 ago
|
BP
|
Ciudad de México

25 ago

BP

Ciudad de México

Job category
- Finance
- Experience level
- Intermediate
- Relocation available
- This role is not eligible for relocation
- Job type
- Professionals
- Travel required
- No travel is expected with this role
- Job code
- RQ112594

Entity:
Finance
- Job Family Group:
Finance Group
- Job Description:
The GBS Finance Analyst, working with mínimal direction, performs in‑depth solve of issues caused by systems, interfaces, master data, or processing errors across the settlement and reconciliation process. This role researches and resolves advanced issues from the team, business partners, or third parties, provides real‑time operational support, and develops documentation and training materials. The analyst also delivers analysis and feedback for new initiatives, recurring issues, and all facets of the settlement and reconciliation process.

Key Accountabilities:
- Prepare volume reports and team metrics, analyze variances, and communicate results.
- Monitor key reports and performance indicators.
- Review and update allocations.




- Evaluate and identify gaps in current processes to ensure appropriate control measures are in place.
- Update dashboards and performance tracking tools.
- Recommend improvements to existing processes.
- Support the team in delivering continuous improvement initiatives.
- Lead process enhancements and develop and deliver associated training materials.

Qualifications:
- Advanced Excel skills (pivot tables, formulas, structuring files for system integration).
- Ability to identify and resolve problems and propose solutions that prevent recurrence.
- Previous SAP experience.
- Comfort with Power BI or strong willingness to learn and master it.
- Experience in financial analysis.
- Detail‑oriented attitude with strong control field.
- Bilingual in English and Spanish (required).
- Ability to work effectively under constant deadlines, manage multiple tasks, and prioritize competing demands.

Skills & Competencies:
- Strong analytical skills and abili

📌 Planning & Performance Analyst (Ciudad de México)
🏢 BP
📍 Ciudad de México

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