09 oct
|
Aig
|
Ciudad de México
09 oct
Aig
Ciudad de México
Analyst II Financial Control
At AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member of the team.
Make your mark in FP&A; Area
Will be in charge of the expense management oversight, including the preparation of annual Budget and the monthly rolling Forecast, as well as monitoring financial controls, analysis of monthly financial company performance, employee headcount analysis.
Analysis of expenses allocations, areas KPI’s supports the analysis.
It is a key position for FP&A; Area, also which is essential to prepare comprehensive expense performance to senior leaders, develop indicators/tools to ensure spending is aligned with full year budget and provide key information for board’s of directors meetings in a timely manner.
Due to the complexity and high volume of Mexico this position is key to ensure that an adequate framework is in place for the control and management expenses for AIG Mexico.
The idóneo candidate will be in charge to maintain accurate financial records and ensure control expenses according with Budget and Forecast, develop expense reports to evaluate risk management, find trends in business spend and identify cost-saving opportunities and make data-driven business decisions for boards of directors.
How you will create an impact
*Provide for in depth, analysis on expense variances vs. plan and prior.
*Support during the coordination and analysis, for annual budget preparation.
*Provide information and assist in budget preparation as needed; this includes gathering, assembling, and formatting data, and preparing analysis for budget
*Work closely with group to resolve budget/forecast issues.
*Validate cost savings analysis and ensure compliance with documented procedures.
*Identify risk of exposure to compliance with expense controls and budget.
*Support in the preparation of reports for deli
📌 FP&A Analyst (Ciudad de México)
🏢 Aig
📍 Ciudad de México