Full-time

Analista financiero

Posted by Empresa Confidencial • México, Mexico City Metropolitan Area, Mexico

📍 México, Mexico City Metropolitan Area 🕒 March 01, 2026

About the Role

A leading multinational company in retail industry is looking for an Financial Analyst LATAM to support regional financial planning and business performance across Mexico and LATAM markets. This role is ideal for a finance professional with strong analytical capabilities who is eager to partner with commercial teams and contribute to strategic decision-making in a dynamic, multicultural environment. Key Responsibilities Prepare and analyze revenue and expense forecasts across LATAM, ensuring accuracy and timely insights. Support budgeting and forecasting processes, with a strong focus on SG&A and A&P investment tracking. Perform monthly, quarterly, and annual P&L variance analysis, identifying risks and opportunities to drive performance. Partner with Commercial and Licensing teams to provide financial insights that support growth initiatives. Assist in month-end, quarter-end, and year-end closing processes in coordination with regional stakeholders. Develop and maintain financial mode...

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