Business Controller
SGS is a world leader in inspection, verification, testing, and certification. Considered a leading global benchmark in quality and integrity, we have more than 93,000 employees and a network of more than 2,600 offices and laboratories worldwide.
We are looking for a meticulous financial planning analyst with analytical capacity to join our finance team in Mexico, Mexico. In this position, they will play a fundamental role in supporting our organization's financial strategy through exhaustive analysis, forecasting, and planning. The ideal person must demonstrate great organizational capacity, attention to detail, and the ability to work efficiently with complex financial data to drive well-founded business decisions. Perform results analysis, identify operational/financial risks, and establish control points to mitigate them. Evaluate business plans to ensure project sustainability and guarantee the desired return, as well as monitor financial metrics during implementation. Collaborate in the preparation of financial projections by analyzing the sales pipeline and the corresponding expense projection. Ensure that the budget is managed correctly and provide risks/opportunities and feedback in a timely manner to achieve established goals. Perform periodic financial reviews, deliver accurate financial reports, and respond to corporate requirements in a timely manner. Perform results analysis, identify operational/financial risks, and establish control points to mitigate them. Evaluate business plans to ensure project sustainability and guarantee the desired return, as well as monitor financial metrics during implementation. Collaborate in the preparation of financial projections by analyzing the sales pipeline and the corresponding expense projection. Ensure that the budget is managed correctly and provide risks/opportunities and feedback in a timely manner to achieve established goals. Perform periodic financial reviews, deliver accurate financial reports, and respond to corporate requirements in a timely manner.
Between 2 and 4 years of professional experience in financial planning and analysis, accounting, or finance-related positions Advanced mastery of Microsoft Excel, including pivot tables, the VLOOKUP function, and complex formulas Strong analytical and quantitative skills, with the ability to interpret financial data and identify trends Solid knowledge of accounting principles, financial statements, and budgeting processes Excellent organizational and time management skills, with the ability to manage multiple priorities Demonstrated attention to detail and commitment to accuracy in financial reporting Strong written and oral communication skills, with the ability to explain financial concepts to non-financial stakeholders Proficiency in financial planning software or ERP systems (will be valued) Advanced knowledge of Excel Knowledge of financial modeling techniques and best practices (will be valued) Professional certifications such as CFA, FPA, or CPA (will be valued) Ability to work independently and collaboratively within a team environment Problem-solving oriented mindset, with a proactive approach to identifying and resolving financial planning challenges
Business English, Office suite, at least three years of experience in similar positions.