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Financial Planning Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. P.º de la Reforma 2360, Lomas Altas, Miguel Hidalgo, 11950 Ciudad de México, CDMX, Mexico
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Description

**Join ENGIE Mexico and become a key player in the energy transition!** We, the 98,000 employees of ENGIE, are present across all continents. We rely on our unique integrated model to accelerate growth in renewable energy, develop flexible assets, and operate decentralized gas and electricity infrastructures, supporting our customers in their transition toward decarbonization. In Mexico, we have 27 years of experience; our four Business Units enable us to serve over 3.5 million people, generating more than 20,000 direct and indirect jobs. **At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a rewarding professional experience. Take on exciting challenges and build a career path that reflects who you are.** **Job Mission:** Support the preparation of work papers, presentations, and analyses required for the monthly financial reporting, budget preparation and consolidation, as well as all activities and functions performed within the department. **Your Impact**: As a **Financial Planning Analyst**, you will have the opportunity to directly contribute to our mission by performing the following key responsibilities: Updating controlling files required for the monthly closing: work papers for Generation International Mexico and Generation International Noram presentations, Working Capital, SDMX closing activities, Renewable Opex, Comprehensive Models for Actuals, as well as updating inputs for Budget Models, Actuals, Opex, D\&A Support in the accounting closing process, including reviewing Interco figures reconciliation and preparing the Support Function file entry reconciliations Support in analyzing and identifying significant Opex variances in Actual vs Budget analyses Support in loading annual and monthly SMART budgets, as well as validating BI, MDT, Smart vs Actual and/or Budget Model figures Support in performing tasks (MDT, Smart, SAP downloads), creating projects, PEP elements, budget modifications in SAP, and all other tasks related to departmental duties **Requirements:** To join our team as a **Financial Planning Analyst**, we are looking for: * **Education and Experience: Bachelor's degree in Administration, Finance, Accounting or related field** 1 year of experience in support roles within finance areas (including internship period) * **Technical Skills:** Intermediate Office, basic accounting, financial knowledge * **Key Competencies:** Attention to detail, organization, goal-oriented, proactive, effective communication. * **Languages:** Intermediate English **Join us and be part of the adventure of the century!** If you are ready to take on exciting challenges and build a career that reflects who you are, we look forward to your application! **Our Commitment to Diversity and Inclusion:** At ENGIE, we promote an environment where you feel free to give your best. We value diversity and it is one of our priorities. We are committed to providing equal opportunities, focusing on your skills and background. Here, everyone is welcome, regardless of race, disability, religion, gender, sexual orientation, ethnicity, creed, age, or marital status. **Business Unit:** Support Functions In Geographies **Division:** SF In LATAM \- Mexico **Legal Entity:** ENGIE MEX CONSULTORES, S.A. DE C.V. **Professional Experience:** Experienced (more than 3 and less than 15 years of experience) **Education Level:** Bachelor's Degree **Legal Entity:** ENGIE Mexico Our values Inclusion and diversity are the foundation of our human resources policy. We guarantee equal opportunities for all candidates and are committed to creating a workplace as accessible as possible.

Source:  indeed View original post
Juan García
Indeed · HR

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