Budget Control Analyst

Description

Job Summary: Budget Control Analyst responsible for budget monitoring, variance investigation, expense authorization, and preparation of financial reports. Key Highlights: 1. Daily budget monitoring and variance analysis. 2. Collaboration on financial forecasting and identification of cost-saving opportunities. 3. Handling confidential information with integrity and ethics. **BUDGET CONTROL ANALYST** **REQUIREMENTS** Bachelor's degree completed in Accounting, Administration, Finance, or Economics. Minimum 2–3 years of experience in budget control, administrative auditing, or financial analysis. Advanced Excel proficiency. ERP system experience (SAP, Oracle, Dynamics, or similar). Solid knowledge of financial statements and billing processes. **COMPETENCIES** High analytical ability and attention to detail. Assertiveness and firmness: Integrity and ethics in handling confidential information. **MAIN RESPONSIBILITIES** Daily budget monitoring by cost centers (Actual vs. Planned). Identify, investigate, and explain causes of budget variances. Validate and authorize expense requests, purchase orders, and invoices, ensuring sufficient budget availability. Prepare dashboards and monthly financial performance reports for management. Collaborate on updating short- and medium-term financial forecasts. Identify cost-saving and process improvement opportunities in operational and capital expenditures. **WE OFFER** Attractive and competitive market salary. Statutory benefits. Work schedule: Monday to Friday. Location: Álvaro Obregón, CDMX. Salary: $8,241.48 – $18,564.94 per month Workplace: On-site employment