Analista Senior de Planeación y Análisis Financiero
Mercado LibreCore Responsibilities
Act as the financial reference for OPEX control of the Commerce and Fintech business units in Mexico, operating cross-functionally with direct visibility to leadership. Supervise and analyze the execution of spending against the budget and OPEX forecast, identifying deviations and ensuring proper allocation of indirect costs. Lead the planning and forecasting cycle for discretionary spending, ensuring strategic alignment with business leaders. Consolidate financial information for Commerce and Fintech to structure a unified vision for Total Mexico, ensuring data reliability and integrity.
Requirements
Bachelor's degree in Finance, Administration, Economics, Engineering, or related field. Minimum of 4 years of experience in financial planning or analysis, specifically in OPEX control, preferably in e-commerce, retail, or consumer sectors. Advanced Excel skills required, including financial modeling and automation. Proficient in English.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site