Financial Planning Specialist
hace 4 semanas
Financial Planning Specialist
At MX003 Marsh And Mclennan Servicios S.A. De Cv, we are seeking a detail-oriented and highly analytical Financial Planning Specialist to join our U S & Canada FP&A team based in Mexico City.
The ideal candidate will have strong financial modeling skills, a solid understanding of financial planning, and excellent communication abilities.
Key Responsibilities:
- Analyze key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances.
- Support the management team and Department Leaders with data-driven analysis.
- Develop financial models and analyze them to support strategic initiatives.
- Assist in the month end close process by preparing recurring/standard and ad-hoc business performance reporting.
Requirements:
- Bachelor's degree in finance, economics, industrial engineering or related field.
- 3 to 5 years of relevant experience in financial planning and analysis, preferably in multinational companies.
- Excellent written, verbal and presentation skills to effectively interact with colleagues at all levels in English and Spanish.
- Strong stakeholders management skills.
- Advanced Excel proficiency.
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