Job Title: Finance Analyst
Location(s): CDMX, México
About Springer Nature
Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over 180 years our brands and imprints have been a trusted source of knowledge to these communities and today, more than ever, we see it as our responsibility to ensure that fundamental knowledge can be found, verified, understood and used by our communities – enabling them to improve outcomes, make progress, and benefit the generations that follow. Visit springernature.com and follow @SpringerNature
About the Brand
Macmillan Education provides world-class content in the most relevant, engaging and flexible formats to support students, teachers and institutions in lifelong learning. Visit macmillaneducation.com and follow @MacmillanEducation / @MacmillanELT
Role Objective: Analysis of entity expenses by cost centre in a trial balance structure, preparation of expenses Budget & Forecast according to Group financial expectations in conjunction with entity operative areas. Complete monthly information submissions to group and assist Finance Manager and Coordinator to prepare finance scenarios and analysis related mainly to expenses.
Main functions of the role:
Prepare monthly expenses reports by area.
Perform Risks and Ops. Analysis on monthly expenses reports versus Budget (Forecast).
Review main variances in monthly expenses reports with areas involved to provide feedback to finance manager and coordinator.
Participate in budget and forecast expenses preparation.
Submit to UK’s entity finance team expenses related information on monthly basis.
Professional experience, skills and knowledge required/desired:
Required Bachelor’s degree in accounting
Previous working experience in accounting or financial areas (1 or 2 years).
Qualified in Microsoft Office, mainly in Excel.
Fluent English - B1-B2
Resilience, proactive and teamwork.
Desired:
SAP knowledge.
Finance Diploma.
At Springer Nature, we value the diversity of our teams and work to build an inclusive culture, where people are treated fairly and can bring their differences to work and thrive. We empower our colleagues and value their diverse perspectives as we strive to attract, nurture and develop the very best talent.
Springer Nature was awarded Diversity Team of the Year at the 2022 British Diversity Awards. Find out more about our DEI work here: https://group.springernature.com/gp/group/taking-responsibility/diversity-equity-inclusion
If you have any access needs related to disability, neurodivergence or a chronic condition, please contact us so we can make all necessary accommodation.
For more information about career opportunities in Springer Nature please visit https://careers.springernature.com/
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Top Skills
What We Do
Research and learning are the cornerstones of progress, which is why we open doors to discovery for our communities, enabling millions of researchers, clinicians, educators and other professionals to access, trust and make sense of the latest insights.
Springer Nature is an ambitious and dynamic organisation. For over 180 years our imprints, books, journals, platforms, and technology solutions have been a trusted source of knowledge to our communities. Today, more than ever, we see it as our responsibility to ensure that fundamental knowledge can be found, verified, understood, and used, ensuring that the world continues to make progress, improving and enriching lives and helping to protect our planet for future generations.
Global key facts:
Established for over 180 years
Nearly 10,000 colleagues
200 offices in 45 countries on all continents
World’s largest academic book publisher
Publisher of Nature, the world’s most influential journal
First company to publish more than 1 million Open Access articles
Key brands and imprints:
Springer Nature is home to some of the best-known names in research, health, educational and professional publishing. Every day, around the globe, our brands reach millions of people.
Nature
Springer
BMC
Palgrave Macmillan
Apress
Macmillan Education
Scientific American
Springer Healthcare
Springer Medizin
Research Square
J.B. Metzler
BSL
Adis
