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1 день назад

Finance Specialist (FP&A/Controlling)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Finance Specialist (FP&A/Controlling): Owning financial planning, performance management, and controlling for the US business from a hybrid role in Mexico City, with an accent on P&L analysis, project profitability, cash flow, and cross-border finance coordination. Focus on building forecasts and financial models, reviewing accounting and tax outputs, improving controls and workflows, and supporting commercial decisions across US and Mexico operations.

Location: Hybrid, Mexico City, Mexico

Company

hirify.global is an international consulting firm specializing in Data, Analytics and AI, operating across industries and markets as part of the ALTEN Group.

What you will do

  • Own the US budget, rolling forecast, monthly performance reviews, and analysis of P&L, revenue, costs, margins, cash flow, and variances.
  • Monitor project profitability, utilization, delivery economics, and consulting KPIs; support pricing, proposals, and contract reviews.
  • Partner with US business leaders and Group Finance to identify risks and opportunities and support commercial and operational decisions.
  • Coordinate month-end close, financial statements, tax compliance, Group reporting, accounting and tax advisors, audit requests, payroll-related coordination, and intercompany matters.
  • Supervise one team member supporting billing and finance operations while overseeing billing, revenue recognition, receivables, and issue resolution.
  • Support selected controlling activities for Mexico and improve reporting, financial models, controls, workflows, and finance systems.

Requirements

  • 7+ years of finance experience, including substantial hands-on experience in controlling or FP&A; consulting, IT, or professional services experience is preferred.
  • Strong knowledge of P&L management, budgeting, forecasting, project margins, financial reporting, and cash flow.
  • Experience supporting US operations or working in a multinational, cross-border environment; working knowledge of US GAAP and revenue recognition is an advantage.
  • Ability to act as the business-facing counterpart to outsourced accounting and tax advisors, review outputs, ask relevant questions, and escalate specialist matters.
  • Ability to manage a small billing and administration function.
  • Advanced Excel and financial modelling skills; experience with ERP systems, preferably SAP, and BI/reporting tools.
  • Fluent professional English and Spanish, with confidence engaging directly with senior business leaders.
  • Degree in Finance, Accounting, Economics, or a related field; proactive, rigorous, and able to balance strategic insight with execution.

Culture & Benefits

  • Hybrid, full-time corporate position based in Mexico City.
  • Direct exposure to senior leadership and ownership of the US financial agenda.
  • Opportunity to contribute to international and Group-wide finance initiatives.
  • Compensation and local benefits will be discussed during the recruitment process.

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