Financial & planning analyst
department: finance
location: tlalnepantla – centrum
reports to: controller
position objective
to analyze, interpret, and present financial data that supports strategic and operational decision-making, with a focus on product profitability, cost control, operational efficiency, and financial forecasting.
key responsibilities
* prepare monthly, quarterly, and annual financial reports.
* analyze actuals vs. prior year, budget, and forecasts variances.
* support the budgeting and forecasting processes. (p&l and balance)
* evaluate the financial impact of new projects, investments, or product launches.
* collaborate with sales, operations, and procurement to understand financial implications.
* cash flow projection and analysis.
* assist in internal and external audits.
technical requirements
* bachelor's degree in finance, accounting.
* 2–4 years of experience in financial analysis.
* advanced excel skills (pivot tables, macros are a plus).
* experience with erp systems (sap, oracle, or similar).
* intermediate to advanced english (preferred for multinational environments).
soft skills
* strong analytical and critical thinking.
* attention to detail.
* effective communication.
* proactive and self-driven.
* ability to work under pressure and cross-functionally.