Are you passionate about driving financial operations and fostering strong customer relationships?
Join our Finance team as Overhead advisor, where you'll be responsible for providing high-quality analysis related to people compensation and discretionary expenses, identifying risks and opportunities.This includes budgeting, forecasting, monthly monitoring, and variance analysis.
.This is an onsite position in Querétaro, México.A Taste of What You'll Be Doing**Expense Management & Variance Analysis**: Manage overhead expenses, focusing on People Compensation and controllable costs.Analyze financial data to identify and explain variances, providing insights for decision-making.
**Budgeting & Forecasting**: Develop and manage budgets and forecasts, collaborating with teams to ensure alignment with company goals.Provide insights into financial challenges and guide adjustments as needed.
**Reporting (financial visibility)**: Prepare monthly, quarterly, and annual financia...