BUDGET CONTROL COORDINATOR

Description

Position Summary: We are seeking a professional to supervise and analyze expenditure reports, perform accounting reconciliations, and support the preparation and monitoring of the annual budget. Key Highlights: 1. Personal and professional development 2. Working at a Mexican bank 3. Inclusive and non-discriminatory environments Apply now » **Date:** May 19, 2026 **Location:** Nuevo León, MX **Company:** AFIRME Afirme, certified as one of the Best Places to Work by GPTW, continues growing and consolidating itself with high-quality financial products and services. We are a Mexican bank contributing to the country's economic development. We offer opportunities and seek professionals eager to realize their personal and professional growth. **MAIN RESPONSIBILITIES:** * Supervising the daily generation and analysis of expenditure reports in SAP. * Reviewing Excel formats for various expense reports from different group companies. * Performing reconciliations of accounting records between SAP and IBS systems with the Accounting and Finance department. * Supporting the preparation of the annual budget in collaboration with various departments, as well as monitoring it throughout the year. * Managing and controlling material (permission) master data creation in SAP for internal users. * Supervising reconciliations of accounting account and cost center balances, identifying variances and coordinating corrective actions. * Analyzing significant variances against the expenditure budget **REQUIREMENTS:** * Graduate in Business Administration or Accounting * Proficiency in Microsoft Office (Intermediate to Advanced Excel) and ERP knowledge (SAP) * Analytical ability, handling of sensitive information, punctuality, responsibility, commitment, honesty **OUR DIFFERENTIATOR:** * Direct employment with the Bank * Statutory and above-statutory benefits * Professional development * Institutional benefits Explore all our vacancies at Afirme Opportunities Join our \#FamiliaAfirme At Afirme Financial Group, we work every day to ensure our environments are inclusive, and our opportunities make no distinction based on gender, identity, age, race, religion, sexual orientation, disability, ethnic origin, nationality, social origin, marital status, or any other condition that may lead to discrimination. Apply now »