Financial Analyst Budget Management

Location: Delegación Cuajimalpa de Morelos

Financial Analyst

As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Bachelor's degree in Accounting, Finance or Administration.
Minimum experience of  3 years in financial planning and analysis roles.
Proficient in financial projections, budgeting, forecasts and P&L analysis, with the ability to interpret income statements.
Desireble SAP  , SAP 4/Hanna, Hyperion, Power BI.
Intermediate-advanced Excel  for data analysis and financial model development (formulas and pivot tables).
Advanced English
Detail orientation to ensure accuracy in data analysis. Teamwork to collaborate effectively on financial analysis projects.
Hybrid or remote work (depending on the location).

Preparation of  financial analysis reports for the Caribbean and Central America (CCA) region  . For example: monthly sales analysis, monthly results presentation, business review, administrative expense analysis, Price Value Mix (PVM), and templates requested by the Finance Department.
Review budgets and projections  for each cost center:
Support in monthly closing, budget creation, and forecasting.
Power BI, Oracle, Sap Analytics Cloud, PaPM, etc.
Provide and analyze reports according to the particular requirements of the different areas.

Compliance with the requirements of financial reports for corporate and own of the area, monthly analysis of financial performance, preparation of budget exercises such as AOP (Annual Operating Plan), monthly forecasts and creation of financial models for different projects.

Opportunities for professional development.
At Productos Rich and its subsidiaries, we are committed to an equal employment opportunity policy and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, genetic information, gender identity, sexual orientation, marital status, or any other legally protected basis recognized by federal law, state or local.