About the Role

Our client, a significant entity within the FMCG sector, is looking for a seasoned Senior Financial Analyst to join their team in Tlalnepantla, State of Mexico . This role is critical for providing in-depth financial insights, supporting strategic decision-making, and ensuring the financial health and growth of the organization. You will be responsible for financial planning, forecasting, budgeting, performance analysis, and developing financial models to support business initiatives. The adecuado candidate possesses strong analytical skills, a comprehensive understanding of financial principles, and relevant experience within the FMCG industry. This is an excellent opportunity to contribute to the financial strategy of a dynamic company and enhance your career in financial analysis.

Key Responsibilities

Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis against budget and forecast. Develop detailed financial models and forecasts to support business planning and strategic initiatives. Assist in the annual budgeting process, working collaboratively with various departments. Analyze key financial metrics and provide insights on trends, performance drivers, and potential risks/opportunities. Support senior management in financial decision-making through robust analysis and clear recommendations. Monitor operational performance and identify areas for cost savings and efficiency improvements. Conduct ad-hoc financial analysis as required by management.



Ensure compliance with accounting policies and financial regulations. Contribute to process improvements within the finance department.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field. CPA or CMA certification is a strong plus. Minimum of 4 years of experience in financial analysis, corporate finance, or a related role, preferably within the FMCG industry. Strong understanding of financial planning, budgeting, forecasting, and management accounting. Proficiency in financial modeling and data analysis using Excel and other financial software. Excellent analytical, problem-solving, and critical thinking skills. Strong communication and presentation skills, with the ability to articulate complex financial information clearly. Detail-oriented and highly organized, with the ability to manage multiple priorities and meet deadlines. Experience with ERP systems (e.g., SAP, Oracle) is beneficial. Fluent in Spanish; English proficiency is an advantage. Must be based in or willing to relocate to Tlalnepantla, State of Mexico , and possess valid work authorization for Mexico.

Benefits

Our client offers a competitive salary, potential for bonuses, and a comprehensive benefits package including health insurance, life insurance, and retirement savings plans. Employees receive paid time off and opportunities for professional development. Join a stable and growing company where your financial expertise will be highly valued and contribute to the organization's success.

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📌 Analista Financiero Senior para FMCG en Tlalnepantla (Tlalnepantla de Baz)
🏢 Placements24
📍 Tlalnepantla de Baz