Expense Control Analyst

Description

Job Summary: We are seeking an Expense Control Analyst to record, control, and analyze operational expenses, prepare expense reports, and propose improvements for expenditure efficiency. Key Highlights: 1. Career growth opportunity 2. Interdisciplinary collaboration 3. Participation in audits **CGE AUTOMOTIVE GROUP** **Location: Aguascalientes, Ags.** **Brands: Renault · Suzuki · Jeep · Peugeot · Ram · Fiat · Dodge · Alfa Romeo · Ford · Audi · JAC · Foton · Budget · Car4u.** **Expense Control Analyst** **Main Responsibilities:** * Record and control the company's operational expenses. * Analyze variances between actual and budgeted expenses. * Prepare monthly, quarterly, and annual expense reports. * Review and validate invoices, supporting documents, and payment requests. * Support the preparation of the annual budget. * Propose improvement actions to enhance expenditure efficiency. * Collaborate with various departments to verify the nature and necessity of expenses. * Monitor internal financial control policies. * Participate in internal and external audits related to costs. **Job Requirements:** * **Education:** Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. * **Experience:** 2–3 years in similar roles involving financial analysis and control. * **Technical Knowledge:** * Advanced Excel skills (pivot tables, formulas, charts). * ERP system knowledge (SAP, Oracle, etc.). * Basic accounting and tax regulations. **Skills:** * Financial analysis. * Attention to detail. * Organizational ability. * Effective communication. * Ethics and confidentiality. **Working Hours:** * Monday to Friday: 9 AM – 2 PM and 4 PM – 7:30 PM * Saturdays: 9 AM – 2 PM **Salary:** * $20,000 gross * Additional benefits beyond statutory requirements * Career growth Employment Type: Full-time, Indefinite term Salary: $20,000.00 per month Benefits: * Life insurance Workplace: On-site employment