**Date:** Oct 13, 2025 **Location:** Mexico, Mexico City **Company:** deloittemx You will support the development, planning, monitoring, and control of budgets assigned to Technology projects, ensuring timely analysis of variances and generating financial information that facilitates decision-making or alerts about potential risks. **Main Responsibilities** * Keep the MiOS tool (internal methodology for measuring financial performance) up to date. * Perform monthly tracking to analyze deviations in hours, revenues, expenses, and billing per project. * Update projections of hours, revenues, expenses, and billing per project to calculate the final project balance. * Prepare various reports on hours, revenues, and expenses, as well as other reports upon request. **Requirements:** * Intern or graduate with a Bachelor’s degree in Finance, Accounting, Economics, or related fields. * 2 years of experience in financial planning, budget control, or financial analysis. * Proficiency in Excel (pivot tables, formulas for large-volume databases). * Experience using ERP systems (SAP). **Soft Skills** * Analytical thinking and results orientation. * Attention to detail and ability to interpret data. * Effective communication with non-financial profiles. * Organization and time management. * Proactivity and teamwork.