Financial Analyst is responsible for strengthening the Finance Governance function in Mexico Controllership by ensuring compliance with local regulatory requirements, supporting internal and external audits, and maintaining a robust internal control environment.
The role drives governance initiatives that mitigate risk, enhance operational efficiency, and ensure alignment with local and global policies. Working collaboratively with Finance, Lines of Business, senior leadership, auditors, and regulators, this position plays a key role in safeguarding the organization's control framework and supporting sound financial governance.
ResponsibilitiesResponsible for monitoring of any new Regulatory Requirements in Mexico - Monitor and assess changes to regulatory reportings, submissions and/or financial presentation on a monthly basis e.g. Statistics and Geography (INEGI), General Corporations Law (LGSM), Mexico financial reporting standars (NIF) and other regulators.
Support the Manager Governance to evaluate and appropriately incorporate into their internal controls, with respect to improving their effectiveness and efficiency, recommendations from Internal Audit, External auditors, and Regulators.
Responsible for the preparation of Financial Statement disclosure (Local GAAP).
Responsible for performing/overseeing testing and monitoring of spreadsheet controls policy within the market; Quarterly certification process and annual testing of the effectiveness of High Risk Spreadsheet controls.
QualificationsBachelor degree on Public accountant.
Accounting, finance designation preferred (CA / CPA / CGA).
Bank Accounting knowledge is a plus.
Knowledge of USGAAP and local GAAPs, IFRS accounting standard is a plus.
At least 2-3 years audit experience.
Demonstrated knowledge of and/or practical experience using Artificial Intelligence (AI) tools to enhance productivity, automate routine tasks, improve data analysis, and support decision-making. Familiarity with generative AI solutions and the ability to responsibly leverage AI technologies within a financial control and governance environment is considered a strong advantage.
Strong written and verbal english & spanish communication skills.
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. From delivering differentiated products to providing world-class customer service, we operate with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service.
As part of Team Amex, you’ll experience our powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
About the TeamWe back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
- Competitive base salaries
- Bonus incentives
- Support for financial-well-being and retirement
- Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- Generous paid parental leave policies (depending on your location)
- Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
Skills Required
- Bachelor degree in Public Accounting
- CA / CPA / CGA designation
- Bank accounting knowledge
- Knowledge of US GAAP and local GAAPs
- IFRS accounting knowledge
- At least 2-3 years audit experience
- Practical experience using AI tools and generative AI responsibly to improve productivity and analysis
- Strong written and verbal English and Spanish communication skills
American Express Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about American Express and has not been reviewed or approved by American Express.
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Healthcare Strength — Pay is often viewed as attractive when combined with comprehensive health, dental, and vision coverage that supports day-to-day needs. The benefits package is also framed as especially helpful for those supporting dependents.
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Retirement Support — Retirement benefits are positioned as a meaningful part of total rewards through a 401(k) plan with company matching. Financial wellness services and coaching are also highlighted as strengthening longer-term financial security.
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Leave & Time Off Breadth — Paid time off is repeatedly characterized as generous and a valued component of the overall package. Time off and flexibility are presented as helping the total rewards feel more complete beyond base salary.
American Express Insights
What We Do
At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly striving to uphold our powerful backing promise to our customers and each other every day. These beliefs have been our North Star for 170 years as our business transformed – from helping evacuate travelers during World Wars, to ensuring the safety of our customers’ funds during the Great Depression in the U.S., to creating the Shop Small® movement to help small businesses recover from the Financial Crisis, to providing aid to communities impacted by many natural disasters and so much more. For generations, the key to our success has been the determination and resilience of our American Express colleagues. Now, as a globally integrated payments company, we work together to provide customers with access to products, insights and world-class experiences that enrich lives and build business success. Join us and let’s lead the way together.
