Description
Job TitleFinancial AnalystLocation(s)CDMX, MéxicoAbout the roleAnalysis of entity expenses by cost centre in a trial balance structure, preparation of expenses Budget & Forecast according to Group financial expectations in conjunction with entity operative areas.
Complete monthly information submissions to group and assist Finance Manager and Coordinator to prepare finance scenarios and analysis related mainly to expenses.Role responsibilitiesPrepare monthly expenses reports by area.Perform Risks and Ops analysis on monthly expenses reports versus Budget (Forecast).
Review main variances in monthly expenses reports with areas involved to provide feedback to finance manager and coordinator.Participate in budget and forecast expenses preparation.Submit to UK's entity finance team expenses related information on monthly basis.QualificationsBachelor's degree in Accounting (graduate or in final stages; certification not required) or recent graduates with internship experience.At ...
Ready to Seal the Deal?
Submit your application today and take the next step in your career with 1278 Macmillan Educación, S.A. De C.V..
Apply for this Job