Analista de Planeación Financiera y Gestión de Unidades de Negocio (Banca de Empresas) (Cuauhtémoc, Ciudad de México)

Support the preparation, monitoring, and updating of the annual budget, forecasts, and financial projections. Analyze variations between actual, budgeted, and projected results, identifying deviations and their main causes. Prepare financial reports, performance indicators (KPIs), and profitability analyses.

Bachelor's degree in Finance, Accounting, Economics, Administration, or related field. 1 to 2 years of experience in financial planning, performance analysis, or management control, preferably in the banking or financial sector. Advanced knowledge of financial accounting and corporate finance principles.