**Must reside in Mérida, Yucatán** Do you have experience planning, coordinating, and supervising annual budgets? If you also have solid knowledge in **Chartered Controller Analyst (CCA)** or **Business Analytics**, this position is for you. **Your mission:** Ensure monthly budget control and monitoring, identify variances, and provide strategic recommendations to drive **financial and business decision-making**, guaranteeing resource optimization and organizational profitability. **Required Profile*** **Education:** Bachelor's degree in Accounting, Finance, or related field (certified). * **Experience:** 4 to 6 years in similar roles (mandatory). * **Technical Skills:** * Financial statement analysis and interpretation. * Budget planning and control. * Accounting and tax matters (desirable experience in real estate industry). * ERP with BI module, accounting, **Excel / Power BI (intermediate)**. * **Business Analytics / CCA (mandatory).** * SQL / Python (basic). **Main Responsibilities*** Define, together with General Management, the assumptions for the annual budget and coordinate its preparation with relevant departments. * Consolidate, review, and present the budget proposal for approval. * Monitor and analyze monthly variances, proposing **timely corrective actions**. * Present financial and management reports with performance analysis and projections. * Ensure budgetary control, preventing unplanned expenses. * Evaluate feasibility of credits, loans, and financial contingencies. * Establish strong controls to minimize risks and strengthen financial management. **We Offer*** Gross monthly salary: **$41,298.56** * Grocery vouchers * Statutory benefits \+ **Major Medical Expenses Insurance** * Bonus days \+ half-day off on your birthday * Birthday gift card