Description This position is responsible for preparing, analyzing, and presenting financial information to support management decision-making and business performance. The position provides financial planning and analysis support to CHRISTUS International Operations across Latin America, with a focus on budgeting, financial reporting, performance monitoring, profitability analysis, and the development of financial models and management tools. Key Responsibilities: Lead annual budgeting and financial planning processes, including P&L;, Balance Sheet, CapEx, OpEx, KPIs, and financial performance tracking. Analyze monthly financial results, identify key trends and variances, and provide actionable insights to support business decisions. Develop executive-level financial reports, presentations, and dashboards to enhance performance visibility and decision-making. Build financial models and scenario analyses to evaluate profitability, liquidity, funding strategies, and business initiatives. Drive continuous improvements in financial planning, reporting, and performance management processes to increase efficiency and value creation.



General Knowledge/Competencies: Advanced English proficiency. Strong knowledge of accounting, financial and operational principles. Strong analytical and problem-solving skills. Detail-oriented and highly organized. Advanced proficiency in Microsoft Excel and PowerPoint, with developing financial models, analyses, dashboards. Knowledge of ERP system, preferably INFOR. Requirements: Education ~ Bachelor's degree in Finance, Accounting, Economics, or related field. Experience ~+ 2 years in areas related to accounting, finance, planning, costs and/or budgets. ~+2 years of FP&A;, including budgeting, forecasting, financial reporting and variance analysis. ~ Experience with Power BI or other business intelligence and data visualization tools is a plus. ~ Experience in financial reporting, budgeting, forecasting of financial metrics and KPIs. ~ Experience preparing and delivering financial presentations. Please add your resume when apply. Thank you!

📌 Travel Financial Analyst (Monterrey)
🏢 Christus Excellence And Innovation Center
📍 Monterrey