Empresa Confidencial
Finance Analyst
Job Location
Mexico City Metropolitan Area, Mexico
Job Description
Job Opportunity Join the team and take the opportunity to be part of the energy transition in Mexico. We are looking for a Finance Analyst to join the Team. Main responsibilities • Finance modeling for creating finance statements and cash flow forecast. • Maintenance of financial structures and finance models. • Assist monthly financial topics like forecast, data collections, reporting, amortization tables, etc. • Automatization and maintenance of finance reports to managers including finance KPI, sales analysis, revenue relation with energy generation, cost analysis, etc. • Support budget & planning activities related to corporate functions. • Consolidation and summary of finance statements and accounts balance information to internal customers. • Finance contracts term review. • Implementing global policies related to cash flow control, budget control, finance management, etc. • Data analysis and bank conciliation for defining monthly direct cash flow. Job Profile Education: Finance, Accounting, banking, or related field Specific Knowledge: • Understanding of financial and accounting processes • Analytic capabilities • Finance modeling • Budget control experience • Reporting • Finance KPI analysis • Experience handling large data volumes • Internal Customer focus • Consolidation and Intercompany Treatment • Spanish, English. Chinese is a plus. Minimum Required Experience: 1 year in similar position Systems or Equipment: • Office package (excel, word, power point) • Excel Advance • ERP (Oracle in preference) Required Skills: • Interpersonal communication • Problem-solving • Time management and Organization • Emotional intelligence • Attention to detail • Collaboration / Teamwork Required Language: Spanish and English Advanced What do we offer? · 15 vacation days in the first year · Major medical insurance (SGMM) · Life insurance · Saving Fund · Christmas Bonus · Annual performance bonus · Food vouchers and restaurant coupons Where will you be located to work? In Paseo de la Reforma, México City.
Location: Mexico City Metropolitan Area, MX
Posted Date: 7/15/2025
Location: Mexico City Metropolitan Area, MX
Posted Date: 7/15/2025
Contact Information
Contact | Human Resources Empresa Confidencial |
---|