Budget Control Analyst

Description

Job Summary: This Budget Control Analyst role focuses on monitoring, validating, and reporting budget management activities to optimize financial performance. Key Highlights: 1. Daily budget monitoring and variance analysis. 2. Validation of expenses and purchase orders against budget availability. 3. Preparation of dashboards and financial reports for Management. **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** Strong analytical skills 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 approve expense requests, purchase orders, and invoices, ensuring budget availability. Prepare dashboards and monthly financial performance reports for Management. Collaborate on updating short- and medium-term financial forecasts. Identify opportunities for savings and improvement in operational and capital expenditure processes. **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