.Analyst II Financial ControlAt AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation.It's an opportunity to grow your skills and experience as a valued member of the team.Make your mark in FP&A AreaWill be in charge of the expense management oversight, including the preparation of annual Budget and the monthly rolling Forecast, as well as monitoring financial controls, analysis of monthly financial company performance, employee headcount analysis.Analysis of expenses allocations, areas KPI's supports the analysis.It is a key position for FP&A Area, also which is essential to prepare comprehensive expense performance to senior leaders, develop indicators / tools to ensure spending is aligned with full year budget and provide key information for board's of directors meetings in a timely manner.Due to the complexity and high volume of Mexico this position is key to ensure that an adequate framework is in place for the control and management expenses for AIG Mexico.The ideal candidate will be in charge to maintain accurate financial records and ensure control expenses according with Budget and Forecast, develop expense reports to evaluate risk management, find trends in business spend and identify cost-saving opportunities and make data-driven business decisions for boards of directorsHow you will create an impactProvide for in depth, analysis on expense variances vs. plan and prior.Support during the coordination and analysis, for annual budget preparation.Provide information and assist in budget preparation as needed; this includes gathering, assembling, and formatting data, and preparing analysis for budgetWork closely with group to resolve budget / forecast issues.Validate cost savings analysis and ensure compliance with documented procedures.Identify risk of exposure to compliance with expense controls and budget.Support in the preparation of reports for delivery to the different Departments and Profits in a timely manner.What you'll need to succeedKey Capabilities :Strong analytical background with strategic thinking capabilities and attention to detailSolid understanding of accounting, treasury, internal controls, financial systems, and processesAbility to communicate effectively with all levels of management both verbally and in writingComfortable working in a fast-paced, high-energy environmentAbility to multi-task, consistently meeting deadlines on multiple projects and activitiesWork effectively in a team environment and in building collaborative relationships with peers and with other stakeholdersPeople Managerial skillsProficiency in English is requiredProven experience in reporting to the CNSF mainly for RR's Reports and all the regulatory requirements for Insurance institutions, that is a Plus.Change Management experience.Key Experience :Analytical thinkingStrong Communication Skills; communicate clearly with end users, peers and management
