Aplicar en 3 Minutos! Financial Analysis Analyst...

As part of the Mexico Finance team, this role provides critical support across Cost Analysis, Accounts Payable (AP) management and broader Accounting Operations. This position combines financial reporting and analysis with the responsibility of managing daily Finance function operations to ensure compliance, efficiency, and business insight.

Cost Analysis & Reporting

Lead monthly office cost reporting, ensuring transparency of cost drivers and maintaining proper cost allocation.

Develop the annual local office cost plan, compensation budget, and re-estimates in close collaboration with the Southeast Decision Support team.

Partner with function leaders to deliver financial insights, monitor budget performance, and support strategic decision-making.

Collaborate with Regional and Global Finance teams to ensure alignment with policies, procedures, and BCG financial standards.

Accounts Payable (AP) Management

Oversee the end-to-end Accounts Payable (AP) process, ensuring invoices comply with local tax regulations and internal requirements, in close collaboration with Global Finance Operations Services (GFOS).

Manage invoice approval workflows, vendor onboarding, supplier master data maintenance, and contract database updates in line with the office budget.

Coordinate local CapEx processes and ensure accurate booking of fixed assets.

Oversee AMEX card reconciliation, ensuring accuracy and on-time settlement.

Act as the main point of contact for Expense reimbursement related queries, supporting both local office employees and GFOS. Support tax compliance by validating AP-related tax elements, reconciling invoices, and resolving discrepancies in AP and Expense Reimbursement (ER) transactions.

Conduct holistic analysis of the expense management cycle, providing recommendations to drive efficiency and strengthen controls.

Partner with Finance and IT systems teams to identify process improvements and implement corrective actions.

Ensure accurate recording and reconciliation of Expenses, and Payables balances, guarantee expenses are recorded to corresponding cost centers and office.

Prepare and maintain documentation to support both internal and external audits, maintain strong internal controls through proper documentation and adherence to compliance policies.

Provide support to the Finance team in related activities as required.

Onboarding training for new hires in terms of Expense policy and procedures.

Bachelor’s degree in finance related field, with demonstrated experience and interest in accounting related principles.

Fluency in English, both written and spoken.

Proficiency in Microsoft Office, with strong Excel skills (manage spreadsheets and design data models).

Experience with SAP preferred.

We believe that in-person work is essential to our culture, mentorship, and professional development. That's why we operate on a hybrid model, with the expectation that team members will be in the office 3 to 5 days per week. This role is designed for those who thrive in a dynamic, collaborative environment and is not intended for remote or virtual work.