Financial Analyst

CDMX, México

Analysis 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.

• Prepare 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.

• Bachelor’s degree in...