Finance Planning Analyst

hace 6 días


Ciudad de México, Ciudad de México CTG Latam A tiempo completo

CTG Latam (China Three Gorges), a leading renewable energy company, is seeking a Finance Planning Analyst to join our team in Mexico City. The Finance Planning Analyst will be responsible for updating and creating financial models, as well as the day-to-day operation of the treasury function by maintaining, developing and monitoring processes and protocols that ensure cash transactions are efficient, effective, timely and in accordance with the company's internal control framework.

Responsibilities

  1. Provide strategic business case financial simulations and analysis.
  2. Conduct P&L simulations for business decisions, highlighting risks and opportunities.
  3. Prepare financial forecasts and budgets.
  4. Analyze key macroeconomic indicators to enhance financial forecasts and projections.
  5. Monitor and ensure compliance with the budget, analyzing variations and identifying their origin.
  6. Generate economic/financial models that provide timely and reliable financial analysis of the operations.
  7. Manage cash flow & daily transactions.
  8. Analyze financial performance against objectives.
  9. Analyze the market and forecast trends.
  10. Develop financial analysis reports.

Qualifications

  1. College Diploma in Accounting or Finance.
  2. 2 years' experience working with restricted bank accounts (Trust funds) and CENACE.
  3. 3-4 years' relevant experience related to treasury and/or financing tasks.
  4. 3 years' experience working with financial modeling.
  5. Experience of working in multicultural environments.
  6. Experience with general ledger functions.

Skills

  1. Advanced computer skills in MS Office and banking websites.
  2. Proven knowledge of financing contract management.
  3. High attention to detail and accuracy.
  4. Ability to prioritize work.
  5. Proficiency in business English.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance, Project Management, and Accounting/Auditing

Industries

Renewable Energy, Semiconductor Manufacturing, Services for Renewable Energy, and Electric Power Generation

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