Budgeting & Reporting Coordinator - Mexico City Metropolitan Area - Money, Inc.

    Money, Inc.
    Money, Inc. Mexico City Metropolitan Area

    hace 1 día

    Descripción

    A leading company is looking for a Budgeting & Reporting Coordinator to join its team.

    This organization is recognized for its strong market position, operational excellence, and commitment to innovation. The role offers the opportunity to make a meaningful impact within a fast-paced and results-driven environment.

    As our Budgeting & Reporting Coordinator you will be responsible for supporting the company's financial planning process and ensuring timely, accurate reporting with value-added analysis.

    This role plays a key part in budget consolidation, performance tracking against targets, and delivering high-quality financial information to support decision-making.

    About the role:

    • Coordinating the annual budget and periodic forecast updates
    • Consolidating and analyzing inputs from business units and ensuring consistency
    • Preparing variance analysis vs. budget, forecasts, and prior year
    • Ensuring accuracy and timeliness in financial reporting and information preparation
    • Leading continuous improvement initiatives and projects
    • Developing financial models to identify trends and share insights with teams

    Ideal Profile:

    • Bachelor's degree in Finance, Business Administration, Industrial Engineering, or related fields
    • Conversational English
    • Experience in budgeting and financial forecasting
    • Strong understanding of accounting principles
    • Advanced Excel skills (including macros)

    Ready to take the next step in your career? Apply now


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