Analista, Finanzas (Xico)

Job Description Ciudad de México Nivel de estudios Financial or Business Management, Industrial Engineering, Accountant or similar (Required). Master's degree in Finance or Business (Desired). English Advanced Experiencia Requerida 0–3 years of hands-on experience in month-end close, accruals and reconciliations; budget build and LE updates; variance analysis and rolling forecasts; practical use of SAP and advanced Excel; familiarity with Power BI and basic cost-accounting concepts preferred Habilidades Soft Skills Adept at coordinating cross-functional partners and analyzing complex financial data to produce concise, decision-grade recommendations that support operational and strategic objectives. Strong analytical skills and ability to translate findings into strategically relevant, actionable recommendations/processes. Technical Skills Highly proficient use of Excel, Power BI, PowerPoint, SAP, BPC, OneStream or similar Resumen Serve as the operational finance partner for the Head of Brewing team, managing core financial processes including month-end close, budget planning, latest estimate (LE) updates, performance reporting, and project tracking for initiatives such as ESG, EHS, and CSR. This role ensures accurate, timely financial visibility and reconciliation across SG submit monthly FP document assumptions, methodologies, and change history to ensure transparency and auditability. Leverage SAP, Excel, and Power BI to build/maintain models, dashboards, and automated trackers that increase reporting accuracy and speed. Support process improvement initiatives to streamline close and planning cycles, increase data quality, and reduce manual rework. 6. Stakeholder Management present findings as required. Serve as the primary operational finance contact for month-end and budget cycle queries, facilitating timely responses and alignment across Brewing, Manufacturing Finance, Procurement, Logistics, and Quality. Support ad hoc requests and financial analyses as needed to inform operational decisions. Location Ciudad de Mexico, Mexico Additional Locations Job Type Full time Job Area Finance Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5vch6s