FP&A & Controlling Assistant

3 weeks, 3 days ago
Mid Level
Finance and Accounting

Marathon Talent

Marathon Talent is a human resources and talent advisory firm that helps companies hire top bilingual talent from Latin America through recruitment, fractional people and talent strategy, market insights, salary studies, and advisory/mentorship services.

Human Resources
1-10
Founded 2023

Description

  • Apoyar la elaboración y seguimiento del presupuesto anual y del forecast.
  • Desarrollar y mantener modelos financieros.
  • Analizar variaciones entre resultados reales y presupuesto o forecast.
  • Preparar reportes financieros periódicos y dashboards para la dirección.
  • Coordinar los procesos de cierre contable con equipos externos de MX, US y otros mercados.
  • Consolidar información financiera de múltiples entidades.
  • Gestionar cuentas por pagar, cuentas por cobrar y flujo de caja.
  • Asegurar el cumplimiento de controles internos y buenas prácticas financieras.
  • Identificar oportunidades de mejora en procesos, eficiencia y automatización.
  • Apoyar requerimientos financieros ad hoc para la toma de decisiones estratégicas.

Requirements

  • Profesional en Finanzas, Contabilidad, Economía o carreras afines.
  • 3–5 años de experiencia en roles de FP&A, Controlling o Reporting.
  • Manejo avanzado de Excel o Google Sheets.
  • Conocimientos contables, con IFRS deseable.
  • Experiencia en coordinación con equipos contables externos.
  • Manejo de información financiera multi-entidad o multipaís.
  • Inglés intermedio.

Interested in this position?

Apply directly on the company website

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