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!

📌 Financial planning analyst (Monterrey)
🏢 Christus Excellence And Innovation Center
📍 Monterrey