Financial Planning Analyst
Capgemini
📍 aguascalientes, aguascalientes, Mexico
Job Description
This role supports financial performance within U.S. financial services by driving **automation, process improvements, and strong financial controls**.
It partners closely with business teams to provide **accurate financial insights (actuals, forecasts, budgets)** and supports strategic decision-making on administrative expenses.
**Job Description - Grade Specific**:
Key aspects include:
- Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis)
- Cross-functional and multi-regional collaboration
- Accounting operations (accruals, reclassifications, intercompany, CAPEX)
- Internal controls and compliance (DOA)
- Continuous improvement and automation initiatives
- The role requires strong **financial expertise, communication, leadership, and analytical thinking**, along with experience in **SAP, Excel, and process optimization**.
**Advanced English