Location(s): CDMX, México
About Springer Nature
Springer Nature is one of the leading publishers of research in the world. We publish the largest number of journals and books and are a pioneer in open research. Through our leading brands, trusted for more than 180 years, we provide technology-enabled products, platforms and services that help researchers to uncover new ideas and share their discoveries, health professionals to stay at the forefront of medical science, and educators to advance learning. We are proud to be part of progress, working together with the communities we serve to share knowledge and bring greater understanding to the world. For more information, please visit about.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.
About the role: 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.
Role responsibilities:
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.
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Professional experience, skills and knowledge
Required:
- Bachelor’s degree in Accounting (graduate or in final stages; certification not required)
- Or recent graduates with internship experience
- If working experience: at least 1 year of experience as a Financial Analyst (any industry)
- Intermediate Excel skills (pivot tables, formulas)
- Intermediate English (B1, spoken and written; ability to join UK meetings and handle emails)
- Comfortable working under high workloads (until ~7–8 pm)
- Residence in Mexico City within a reasonable commuting distance (no more than 1 hour)
Desirable:
- Experience in smaller firms or companies, with interest in a global environment
- Experience in Advisory or Audit is a plus
- Excel experience in macros is a plus
- Power BI is a plus
- Knowledge of ERP systems such as Contpaq, SAP, or Oracle
- Experience in Big Four firms is a plus
- Industry background is a plus
Springer Nature Skills associated with this Job Profile include:
SN-Financial Acumen, SN-Tech Savvy, SN-Communicates Effectively, SN-Accounting Principles, SN-Financial/Tax/Capital Market Regulations, SN-Data analytics / Quantitative Skills, SN-Resourcefulness
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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