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hace 2 meses
We are seeking a highly skilled Senior Finance Analyst to join our team in Querétaro, México. As a key member of our Finance team, you will be responsible for providing high-quality analysis related to people's compensation and discretionary expenses, identifying risks and opportunities.
Key Responsibilities- Manage overhead expenses, including people compensation and controllable overhead, analyzing financial data and providing variance explanations for decision support.
- Construct and prepare overhead reports, providing visibility on a monthly basis and distributing to Finance partners.
- Schedule and prepare for overhead meetings with Cost Center Owners and Finance Director.
- Populate Anaplan system with approved budget and forecast of fully overhead amount, supporting financial forecasting during budget and strategic scenarios.
- Execute program plans or phasing changes into expenses forecast and/or accruals.
- Accounting, Finance, or similar degree with previous experience.
- Experience in similar roles, 2-3 years, with experience in people cost a plus.
- Analytical skills, attention to detail, and focused on results.
- Advanced Excel skills, desirable knowledge in SAP and Anaplan.
- Able to effectively communicate in English, written and spoken.
We offer a comprehensive benefits package, including support through life events, big or small. Our culture celebrates boldness and empowers our people to challenge the status quo, achieve results, and win together.
We are an Equal Opportunity Employer, committed to providing an inclusive work environment, a seat for everyone at the table, and embracing the diverse talent of our people.
