Job Overview
Job description
- Location:
- Mexico, MEXICO, Mexico
- Work arrangement:
- On-site
Role Summary
We are looking for a meticulous financial planning analyst with analytical skills to join our financial team in Mexico, Mexico. In this role, you will play a critical role in supporting our organization's financial strategy through comprehensive analysis, forecasting and planning. The ideal person will demonstrate strong organizational skills, attention to detail, and the ability to work efficiently with complex financial data to drive informed business decisions.
Perform analysis of results and identify operational/financial risks and establish control points to mitigate them.
Evaluate business plans to ensure the sustainability of projects and guarantee the desired return as well as monitor financial metrics during implementation.
Collaborate in the preparation of financial projections by analyzing the sales pipeline and the corresponding expense projection.
Ensure budget is managed correctly and provide risks/opportunities and feedback in a timely manner to achieve established goals.
Conduct periodic financial reviews, deliver accurate financial reports and respond to corporate requirements in a timely manner.
Perform analysis of results and identify operational/financial risks and establish control points to mitigate them.
Evaluate business plans to ensure the sustainability of projects and guarantee the desired return as well as monitor financial metrics during implementation.
Collaborate in the preparation of financial projections by analyzing the sales pipeline and the corresponding expense projection.
Ensure budget is managed correctly and provide risks/opportunities and feedback in a timely manner to achieve established goals.
Conduct periodic financial reviews, deliver accurate financial reports and respond to corporate requirements in a timely manner.
Requirements
- Between 2 and 4 years of professional experience in financial planning and analysis, accounting or finance-related positions
- Advanced proficiency in Microsoft Excel, including pivot tables, the VLOOKUP function, and complex formulas
- Strong analytical and quantitative skills, with the ability to interpret financial data and identify trends
- Strong understanding of accounting principles, financial statements, and budgeting processes
- Excellent organizational and time management skills, with the ability to manage multiple priorities
- Demonstrated attention to detail and commitment to accuracy in financial reporting
- Strong written and oral communication skills, with the ability to explain financial concepts to non-financial stakeholders
- Proficiency in financial planning software or ERP systems (will be valued)
- Advanced knowledge of Excel
- Knowledge of financial modeling techniques and best practices (will be valued)
- Professional certifications such as CFA, FPA or CPA (will be valued)
- Ability to work independently and collaboratively within a team environment
- Problem-oriented mindset, with a proactive approach to identifying and resolving financial planning challenges
Benefits
Business English, Office parcel delivery, at least three years of experience in similar positions.
About the Company
SGS is a world leader in inspection, verification, analysis and certification. It is considered the main global benchmark in quality and integrity. We have more than 93,000 employees and a network of more than 2,600 offices and laboratories around the world.
- Role:
- Business Controller
- Industry Type:
- Consumer Services
- Job Type:
- Full-Time