81 Ofertas de Cfa en Mexico

HCLTech is a global technology company, home to more than 223,000 people in 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2024 totaled $13.7 billion.

Financial Analyst

Onsite/Remote – Remote

Years of experience – 7+

• Financial Analyst
• Analyze complex data, identify issues, and develop solutions.
• Forecasting and budgeting
• Prepare financial reports and presentations for senior management and other stakeholders.
• Ensure accuracy and precision in financial data and analysis.
• Must be Proficient in Google Suite.
• Must have the ability to communicate financial information clearly and effectively through presentations and reports.

We offer a competitive package that includes

• Life insurance
• Major Medical Expenses Insurance
• Minor Medical Expense Insurance
• Savings Fund 13% (up to MXN $,293 monthly)
• Food vouchers 10% (up to MXN 4,400 monthly)
• 30 days as Christmas Bonus
• 12 days of vacation in the first year, increasing 2 days as dictated by law.
• Additionally, we provide continuous training and development opportunities to help our employees achieve their professional goals.

If you're interested, send us your resume in English to and apply here

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SWBC is seeking a talented individual to assist with analyzing financial status by collecting, monitoring, and studying data. This individual also makes recommendation actions.

Why you'll love this role:

As a Financial Analyst you get the opportunity to engage with leaders and employees across a vast enterprise of products and services while making recommendations and implementing change. This position is for those who are a self-starter and love bridging the gap between financial data and business processes.

Essential duties include the following:

• Assists Financial Planning and Analysis (FP&A) Analysts and the Vice President by gathering, modeling, and presenting data from various sources for budgeting, planning, and various ad hoc requests.
• Creates financial statement reports for various internal and external customers, including quarterly total company and business unit level reports using discretion and judgment.
• Aggregates and loads budget and forecast data from the business units, as well as shared services departments.
• Assists in the planning of short and long-term business objectives, as well as tracks various key performance indicator metrics.
• Creates various ad hoc requests to investigate business challenges and/or issues.
• Performs market and industry research.
• Performs all other duties as assigned.

Serious candidates will possess the minimum qualifications:

• Bachelor’s Degree in Finance, Accounting, Economics, or Business Administration with coursework in Finance, Accounting, or Economics from an accredited college or four-year university required.
• Minimum of two (2) years of experience as a financial analyst. Experience with Workday required. Required experience includes working with a variety of information systems, and data files, including large and complex files: analyzing file structure, using and creating file layouts, transforming raw data into finished products; and report writing software, i.e. Crystal Reporting, Microsoft Reporting Services. Salesforce.com and Microsoft PowerBI experience preferred.
• Working knowledge of technology skills required for analysis and reporting of data.
• Working knowledge in automated sales management tools, preferably SalesForce.com.
• Familiarity of the statistics and algorithms used to predict the meaning of the data.
• Familiarity with relational databases, i.e. Access, and tools for data aggregation/analysis.
• Advanced Microsoft Office skills, including Outlook, Word, and Excel.
• Strong organizational and interpersonal skills.
• Strong decision making, detail oriented, and problem-solving skills.
• Excellent verbal and written communication.
• Highly motivated self-started.
• Able to effectively manage multiple assignments, projects, and priorities.
• Able to work in a fast paced collaborative environment and build strong working relationships.
• Able to work in a priority/deadline driven environment.
• Able to use basic office equipment, including copy machine, personal computer, and fax.
• Able to type 40 WPM.
• Able to travel locally or nationally by car or plane.
• Able to sit for long periods of time performing sedentary activities.
• Able to stand, stoop, and kneel to file for long periods of time.
• Able to push, pull, and lift up to 20 lbs. of files, supplies, documents, or other related items.

Additional Information:

SWBC is a Substance-Free Workplace and requires pre-employment drug testing.

To learn more about SWBC, visit our website at If interested, please click the appropriate apply button.

We’re Hiring: Financial Analyst (SAP S/4HANA & Power BI)

We’re looking for a Financial Analyst who combines strong finance expertise with analytical and technical skills to ensure accuracy, reliability, and value in financial reporting and analysis.

This role bridges finance operations and technology , working with tools like SAP S/4HANA , Power BI , and Databricks to drive data quality, automation, and business intelligence.

What You’ll Do

• Develop, validate, and interpret financial reports to support business decision-making.
• Perform deep-dive financial analyses to identify trends, variances, and insights.
• Ensure data accuracy and integrity across systems and reports.
• Execute and validate financial reconciliations across multiple platforms.
• Troubleshoot data quality issues and perform root cause analysis.
• Build and maintain dashboards in Power BI to visualize key financial metrics.
• Run and optimize finance reports in SAP S/4HANA (including T-codes).
• Partner with finance, IT, and business teams to resolve reporting challenges.
• Provide actionable insights and recommendations to leadership.

What You Bring

• 9–12 years of experience in financial analysis, FP&A, or finance data operations .
• Strong foundation in financial reporting, analytics, and data interpretation .
• Proficiency with SAP S/4HANA , Power BI , and experience in Databricks .
• Working knowledge of SQL, Python, and PySpark for data validation and troubleshooting.
• Ability to diagnose data quality issues and recommend corrective actions.
• Strong collaboration skills to work with cross-functional teams across finance and IT.
• Excellent communication and presentation skills — able to simplify complex data.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics , or Business Analytics .
• Experience with finance transformation , data migration , or data quality initiatives is a plus.
• Familiarity with automation tools , cloud finance environments (e.g., Azure, Snowflake), or ETL processes is preferred.

The Company

Infogain is a digital platform engineering firm based in Silicon Valley. We engineer business outcomes for Fortune 500 companies and digital natives in the technology, healthcare, insurance, travel, telecom, and retail/CPG industries. We accelerate experience-based transformation in the delivery of digital platforms using technologies such as cloud, microservices, automation, IoT, and artificial intelligence. Infogain is a multi-cloud expert in hyper-scale cloud providers: Microsoft Azure, Google Cloud Platform, and Amazon Web Services.

Infogain, an Apax Fund's portfolio company, has offices in California, Washington, Texas, the United Kingdom, the United Arab Emirates, and Singapore, with delivery centers in Seattle, Houston, Austin, Montevideo, Krakow, Noida, Bangalore, Pune, Gurgaon, and Mumbai.

Condé Nast is a global media company producing the highest quality content with a footprint of more than 1 billion consumers in 32 territories through print, digital, video and social platforms. The company’s portfolio includes many of the world’s most respected and influential media properties including Vogue, Vanity Fair, Glamour, Self, GQ, The New Yorker, Condé Nast Traveler/Traveller, Allure, AD, Bon Appétit and Wired, among others.

Descripción del puesto

Buscamos a un(a) Financial Analyst con sólida experiencia en control y análisis financiero, particularmente en el área de ingresos. Esta posición será clave para garantizar la precisión de la información contable y la correcta conciliación entre los ingresos facturados y reportados por el área comercial, además de dar soporte en procesos de cierre mensual y control de campañas.

Responsabilidades principales:

• Facturación de ingresos por publicidad Print, Digital, Video, Others y White Label .
• Elaboración del reporte mensual de cierre de ingresos .
• Conciliación entre los ingresos facturados y los reportados por el área comercial.
• Reconocimiento contable de los ingresos facturados por publicidad.
• Control y devengamiento de los ingresos facturados por campañas de publicidad anticipadas.
• Devengamiento de ingresos por suscripciones en México y LATAM.
• Reconocimiento contable de ingresos por ventas y suscripciones en newsstands digitales .
• Reporte de comisiones de venta para los equipos de México y Colombia .
• Cancelación de provisiones de venta y devoluciones de distribuidores México y LATAM .
• Preparación de agings y depuración contable de las partidas de balance relacionadas con cuentas de ingresos.

Perfil deseado:

• Licenciatura en Contaduría, Finanzas o carrera afín .
• 2 a 4 años de experiencia en posiciones similares.
• Conocimiento sólido de contabilidad general, conciliaciones y devengamientos .
• Manejo avanzado de Excel (tablas dinámicas, fórmulas, cruces de información).
• Deseable experiencia en medios, publicidad o entornos multinacionales .
• Nivel intermedio-avanzado de inglés .
• Habilidades analíticas, atención al detalle y capacidad para trabajar con diferentes áreas.

¿Qué sucede después?

Si estás interesado/a en esta oportunidad, por favor postúlate a continuación. Revisaremos tu aplicación lo antes posible. Puedes actualizar tu CV o cargar una carta de presentación en cualquier momento accediendo a tu perfil de candidato.

Condé Nast es un empleador que ofrece igualdad de oportunidades. Evaluamos a los/as candidatos/as calificados sin distinción de raza, color, religión, sexo, orientación sexual, identidad de género, nacionalidad, discapacidad, condición de veterano/a, edad, estado familiar u otras características protegidas por la ley.

Specific duties:

1. Project Setup and Budget Monitoring

® Ensure correctness and completeness of Project Codes setup and maintenance in ERP, from Pipelines to Finished Projects, aligned to 1CG attributes.

® Monitor Budget Uploads, Realignments, and Restatements in ERP in accordance with donor agreements/amendments.

® Maintain close follow-up with Programs to ensure timely capture of budgets in ERP.

2. Financial Reporting (FR)

® Review Financial Reports (FRs) in compliance with funders’ guidelines and requirements.

® Ensure timely and accurate delivery of FRs aligned with the Financial Report Process.

® Provide monthly metrics and dashboards to Programs and DFS, ensuring reconciliations with DFS databases.

® Respond to donor follow-up queries in a timely and professional manner.

® Post monthly closing project reports, including dashboard preparation and FR metrics.

® Provide support to donor-specific audits, internal audits, and external audits as required. Coordinate follow-up actions with the Compliance Manager as per the Audit Funders process.

® Ensure Audit Database updates and preparation of corresponding metrics.

3. Knowledge Sharing and Capacity Building

® Develop and deliver tutorials and trainings for Programs on funder requirements and processes.

® Provide continuous training to the PFMU team and ensure process updates.

® Share regular updates on existing funders’ materials and donor-specific requirements.

4. Accounts Receivable (A/R) and Billing Cycle

® Ensure accomplishment of PFMU Level Service Agreements (LSA) related to the A/R cycle through capacity building and coordination with stakeholders.

® Oversee monthly projects accounting closing, including billing and payments recognition.

® Prepare post-closing reports, including ICR, 2% project charges conciliation, and revaluation reports.

® Review and sign off Projects/OI/Miscellaneous Aging and A/R reports; explore and implement ERP automation opportunities.

® Monitor Bad Debt follow-up with DFS and Programs, as well as invoices pending issuance.

® Review and sign off A/R Balance Sheet Account Reconciliations (BSARs).

® Oversee billing process updates, including CFDI as per SAT requirements. Act as focal point with tax advisors.

® Review and sign off VAT reporting on a monthly basis.

® Approve invoices in line with Delegation of Authority (DoA) thresholds.

® Oversee project account closeouts (funders and A/R) upon project completion, including validation of Exhibits I and II and notes for financial statements.

Requirements

Academic Qualifications:

® Bachelor’s degree in accounting, Finance, Administration, or a related field, with strong knowledge of accounting principles and financial processes.

Technical Skills:

® Advanced proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook, etc.), with strong Excel skills for data analysis, reporting, and dashboards.

® Fluency in written and spoken English (C1 level according to CEFR). English proficiency may be formally tested.

® Experience with ERP systems and financial reporting tools is desirable.

Professional Attitudes and Competencies:

® High level of responsibility, integrity, confidentiality, and accountability.

® Demonstrate leadership skills and ability to coordinate and influence cross-functional teams.

® Ability to thrive in a multicultural and dynamic work environment.

Benefits

CIMMYT offers an attractive remuneration package and support for continuous professional development. In addition to the provisions of the Mexican Labor Law our package of benefits includes year-end bonus (40 days), vacation premium (56%), life and medical insurance, supermarket coupons, savings fund, social Mexican benefits (IMSS, SAR / Infonavit).

Supports the Monthly Financial Close, Forecast, accounting and Internal Control processes for EDT Finance and Sales Function on Administrative spending.

Provides management with timely and accurate business analysis to support decision and spending prioritization.

Actively supports ideas and projects that continuously improve work efficiency, quality and internal control.

Responsibilities

Actively supports the Monthly Financial Close, Forecast, accounting and Internal Control processes for EDT Finance and Sales Admin:

• Monthly close processes include: soliciting, consolidating, creating and posting of approved accounting journal entries to support accurate admin spend recording and reporting.
• Punctual completion and delivery of accurate monthly Accounting checklists and deliverables which includes EDT asset capitalization forms, EDT Software & Hardware reporting, Prepaid reconciliations, cash flow analytics report, etc.
• Timely reporting of accurate Admin result, and analytics of key drivers of variances to budget owners.
• Maintain strong process adherence to internal controls and accounting policies to ensure no material deficiencies are identified, and support manager with annual internal control review with EY Auditors.
• Monthly Forecast processes including soliciting and summarizing all budget owners’ inputs, answering all questions from budget owners, and eventually collaborating with manager to review forecast submission with Budget owners.

Actively supports initiatives and projects to continuously improve processes and tools in admin forecasting and reporting

• Become an expert at Digital Transformation tools (S4 and Anaplan) to accomplish work responsibilities and help develop/maintain training materials.
• Proactively enable team and budget owners to be effective and self-sufficient with Digital Transformation tools
• Leverage the Digital Transformation tools to deliver process improvement ideas that increase efficiency, and improve quality of reporting and internal control.

Supports team engagement initiatives and activities; this includes actively practices and promotes culture of inclusion, diversity, equity and allyship.

Qualifications

• Bachelor’s degree in Finance, Accounting or Equivalent
• 2+ years of experience in Finance and Accounting
• Advanced English level, you will be working with stakeholders in US.
• Strong knowledge of accounting theory, including journal entries and financial statements.
• Proficient with preparing journal entries while strongly adhering to internal control and accounting policies.
• Strong planning, organizing, communication, collaboration, presentation skills
• Ability to take personal ownership to ensure timely and effective response to customers’ needs.
• Ability to self-manage workload to meet monthly Financial Close/Forecast due dates and deliverables.
• Ability to collaborate and work effectively with remote/global Clorox team members, managers, and customers.
• Expertise in Microsoft Office suite
• Strong desire for continuous process improvement and to develop expertise with digital transformation tools
• Actively supports and practices team engagement initiatives, and promotes culture of inclusion and diversity.

Desirable

• Prior Finance and Accounting work experience with public listed companies
• Certified Public Accounting (CPA) certification (Mexico equivalent)
• Strong SAP S4 Hana knowledge
• Strong Anaplan knowledge
• Strong ability to effectively communicate key messages to senior leaders (Chief Officers, VPs and Director level).
• Passion in building a long term career in Clorox

The Finance Analyst will facilitate the timely communication of Financial results to management by preparation and improvement of a monthly management reporting package.

They will also conduct the implementation of Bobcat financial reporting initiatives and complete the general reporting requirements of Bobcat's routine financial reporting cycle.

Role & Responsibility

• Monthly closing process including accrual analysis, sub ledger analysis, and expense analysis
• Provide management with monthly analysis of actual performance vs. forecast, plan, and prior year
• Implement and enhance accounting systems/procedures that will improve efficiencies and internal controls
• Supporting all accounting operations including billing, accounts receivable, accounts payable, general ledger, inventory cost, accounting and revenue recognition is required as needed.
• Balance Sheet account reconciliation of Accounts payable, Fixed Assets, etc.
• Responsible for supporting the company on compliance with all regulations and laws that govern their industry.
• Actively participate on cross-functional teams
• Work with departmental managers on monthly expense explanations/analysis and budget preparation
• Assist in preparation of strategic plan

Job Requirement

• Education Required: Bachelor’s degree in finance or equivalent.
• Record financial results in accordance with Doosan and GAAP/IFRS financial policies and procedures
• 2 to 5 years' experience
• Conversation skills (written and verbal) in English and Spanish
• SAP Experience required
• Experience in manufacturing environment preferred
• Advanced computer skills (Excel).
• Travel Standard: <10%