2 years of experience in budgeting and variance analysis (in a similar retail company)
Advanced Excel
Advanced English
Experience with Share Services Profile
Proactive
Key Responsibilities:
Support in the preparation of budgets and analysis of variances.
Conduct in-depth analysis and investigate variances down to the finest detail.
Collaborate with the Accounting department (investigating expenses, cost centers, etc.).
Prepare store P&Ls, ROI analysis, and analysis of store opening proposals.
Willingness to provide service to multiple companies.
We Offer:
28,000 MXN per month
Benefits above the law
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.