




Position Summary: Budget Analyst with an analytical focus and strong financial judgment for budget planning, control, and monitoring. Key Highlights: 1. Focus on budget planning, control, and monitoring. 2. Financial information analysis for strategic decision-making. 3. Identification of trends and improvement proposals. **Budget Analyst** **$11,500 to $13,000 net monthly** **Atizapán, State of Mexico** **About the Position** Category: Accounting / Finance Subcategory: Accounting Work Mode: On-site Employment Type: Indefinite-term contract Schedule: Full-time **Job Description** We are seeking a **Budget Analyst** with an analytical focus and solid financial judgment to join our Financial Reporting team. This position is critical for budget planning, control, and monitoring, as well as for analyzing financial information to support strategic decision-making. **Requirements** * Bachelor’s degree in Accounting, Finance, Business Administration, or related field (degree required) * Minimum 1 year of experience in financial analysis or budgeting * Intermediate-to-advanced Excel skills (**mandatory; technical test will be administered**) * Knowledge of financial software and database management * Excellent verbal and written communication skills * High sense of responsibility and confidentiality **Responsibilities** * Preparation, analysis, and control of budgets * Expense tracking and variance analysis * Development of financial projections * Financial information analysis for decision-making * Identification of trends and improvement proposals * Clear and structured presentation of financial reports **Knowledge and Skills** * Corporate finance and accounting principles * Financial analysis and budgeting * Intermediate-to-advanced Excel * Analytical and numerical thinking * Attention to detail * Effective communication * Working under pressure and meeting deadlines * Ethics, autonomy, and confidentiality **Compensation and Benefits** * 20 days’ year-end bonus * 12 vacation days from the first year * 25% vacation premium * 7.5% savings fund * Major medical expense insurance (effective from the 3rd month) * Food vouchers ($1,000 monthly) * “Contigo Más” membership (telemedicine) * Savings fund * Complimentary beverages **Location** Big Ben Building, Tlalnepantla, State of Mexico **Working Hours** Monday to Friday Full-time (on-site) **Application** If you meet the profile, please send your updated CV with photo, including your most recent employment. **Note:** A technical Excel test will be administered to verify required proficiency. Thank you! Salary: $10,000.00 – $11,500.00 per hour Expected Hours: 40.0 per week Workplace: On-site employment


