Oliver Wyman - Financial Analyst - Mexico City
Oliver Wyman • xico, Mexico
Role Description
Job Overview:Oliver Wyman is seeking a Finance Analyst with a strong finance background combined with analytical & technical skills to join its Corporate FP&A team.This role will partner with departmental heads and region COO's to provide routine historical and forward-looking reporting, business insights, analytics, periodic reforecasting and support the annual budget process.This is a hybrid role that requires a presence in the Mexico City office 2 days per week.Please submit CV in English.Key Responsibilities:Monthly Reporting and Analysis:Provide monthly expense reporting to stakeholders with the emphasis on the provision of analysis and insights.Work with stakeholders to understand variance, help make trade-off spend decisions, and manage departmental expenditure to budget.Coordinate monthly close with local controllers, ensuring expenses are recorded in applicable cost centers and ensuring all accruals are adequate.Develop polished presentation materials using PowerPoint to cl...