Cost Management Specialist

hace 3 semanas


Ciudad de México, Ciudad de México Clip A tiempo completo
Expense Analyst Job Description

At Clip, we're revolutionizing the way payments work in Mexico by empowering people to exchange value directly from a mobile device. We're a fast-growing FinTech startup and leaders in our market.

Role Overview:

We're seeking an Expense Analyst who will play a key role in the financial management of our organization. The successful candidate will analyze, monitor, and optimize various expenses to ensure that company expenditures align with budgetary constraints and strategic objectives.

Main Responsibilities:

  • Collaborate with budget owners to develop and maintain accurate expense budgets.
  • Review and prepare monthly accruals and account reconciliations by cost center and department to provide monthly reporting by Business unit.
  • Support the presentation of comprehensive financial/expense reports, including variance analysis and trend assessments.
  • Assist in the development and maintenance of quarterly forecasts and annual plans, providing guidance on realistic spending targets.
  • Update financial models to support expense forecasting and planning activities.
  • Proactively identify cost-saving opportunities and recommend strategies for expense reduction.

Requirements:

  • Bachelor's degree in Finance, Accounting, Administration, or similar field.
  • No prior experience is required.
  • Advanced Excel and PowerPoint management skills.
  • Solid analytical and effective communication/presentation skills.
  • ERP management (preferably NetSuite) is a plus.
  • Data visualization tools (Power BI, Sisense, Google Data Studio) are a plus.
  • Accounting knowledge (accrual process) is a plus.
  • Ability to communicate and manage relationships with all levels and work within a team environment.

About Us:

Clip is committed to a diverse and inclusive workplace. We do not discriminate under any basis of origin, gender, gender identity, sexual orientation, race, disability, age, or other legal status. We're an equal opportunity employer.

Salary:

The estimated salary for this position is $60,000-$80,000 per year, depending on location and experience.



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