Commercial Finance Analyst
hace 1 día
The OpportunityWe are looking for a Commercial Finance Analyst to join our Beverages business, playing a key role in driving financial insights and strategic decision-making. This position goes beyond traditional finance tasks—it's about partnering with the business to unlock growth opportunities and optimize performance. Your Impact As a Commercial Finance Analyst, you will: Analyze system economics to identify opportunities and risks across the business. Conduct concentrate price drivers analysis to understand cost structures and pricing strategies. Develop financial scenarios for decision-making, supporting leadership with actionable insights. Track and analyze investments (including STB and A&M) to ensure optimal resource allocation. Perform volume trends analysis and assess their impact on profitability. Prepare and deliver results and recommendation presentations to leadership, influencing strategic choices. Analyze categories and brand trends, identifying growth drivers and market dynamics. Conduct brand profitability analysis to optimize portfolio performance. Prepare Innovation's P&L to support the commercialization team Evaluate investments to measure ROI and recommend improvements. Conduct business Ad-Hoc analysis based on franchise team priorities Collaborate cross-functionally with Marketing, Sales, and Operations to align financial strategies with business objectives. Qualifications Who Are We Looking For? Education: Degree in Finance, Economics, Business Administration, or Engineering. Experience: Minimum 3 years in Commercial Finance, FP&A, or related roles. Strong analytical skills with the ability to interpret complex data and provide actionable insights. Proficiency in Excel, PowerPoint, and financial modeling; experience with digital tools and planning systems is a plus. Solid understanding of P&L drivers, pricing strategies, and market dynamics. Excellent communication and presentation skills to influence senior leadership. Fluent in English
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Finance, planning
hace 2 semanas
Saltillo, México PepsiCo A tiempo completoThe OpportunityWe are looking for aCommercial Finance Analystto join our Beverages business, playing a key role in driving financial insights and strategic decision-making. This position goes beyond traditional finance tasks—it's about partnering with the business to unlock growth opportunities and optimize performance.As a Commercial Finance Analyst,...
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Finance Analyst
hace 1 día
Saltillo, Coah., México Grupo Rotoplas A tiempo completoFinance AnalystEn Rotoplas, ¡SOMOS MÁS! Nos dedicamos a mejorar la calidad de vida de las personas a través de soluciones innovadoras de agua de forma sustentable. Promovemos la diversidad y la inclusión, buscando sumar a más personas, como tú, que compartan nuestros valores y nos ayuden a cumplir nuestra misión de llevar más y mejor agua para todos....
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Finance Analyst
hace 1 semana
Saltillo, México Johnson Controls A tiempo completo**Job Details** **What you will do** The RTR Finance Analyst - Enterprise will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification and harmonization at enterprise level. In addition to that, this role will support ERP RTR Director & PMO Manager - Enterprise in RTR processes model design, its governance and going...
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Finance Analyst
hace 3 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do**The RTR Finance Analyst - Enterprise will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification and harmonization at enterprise level. In addition to that, this role will support ERP RTR Director & PMO Manager- Enterprise in RTR processes model design, its governance and going...
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Intern - finance commercial
hace 2 semanas
Saltillo, México BAT A tiempo completoBAT está evolucionando a gran velocidad hacia un negocio global multicategoría. Ven, únete a nosotros en este viaje!British American Tobacco México tiene una oportunidad emocionante como Commercial Finance Intern en CDMXApoyar en el manejo y control de cartera, dando seguimiento a cuentas, pagos y estatus de clientes.Revisar y validar documentación,...
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Sr Finance BI Analyst
hace 1 semana
Saltillo, México Johnson Controls A tiempo completoWe are hiring a Senior Business Intelligence Analyst who will reports to Sr Manager in Data analytics team. The focus of Senior Analyst will be eliminating fire drills and repetitive nonvalue added data mining and creating managerial Dashboards that enable quick decision making. This individual will play an important role in transformation of financials...
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Sr. Finance Analyst
hace 4 semanas
Saltillo, México Steelcase A tiempo completo**Sr. Finance Analyst****What You Will Be Doing:- Review and analysis of P&L and Balance Sheet accounts.- Prepare monthly accounting journal entries and balance sheet Reconciliations.- Monthly Intercompany Cross-charges.- Prepare and review the annual budget for the Business Center.- Responsible of Monthly and Quarterly budget reporting by function.- Prepare...
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Finance S&oe Sr Analyst
hace 1 semana
Saltillo, México Johnson Controls A tiempo completo**Job Details** What will you do? We are hiring a S&OE Sr Analyst in our business center. This position will actively participate on the S&OP/E process for Security Products and will be a Finance Partner responsible of providing financial analysis and reporting on sales trends, purchases and inventory performance. S/he will provide weekly reporting of...
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Sr Finance BI Analyst
hace 4 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details**As a Business Intelligence Analyst, you will dive deep into large, fragmented, and sophisticated data sets for collecting and coordinating business requirements for analytical reporting.This position will require a creative problem solver who builds out digital solutions to increment efficiency within our business. You will build tools to...
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Sales and Account Manager
hace 1 día
Saltillo, Coah., México HONOR A tiempo completoKey Account Manager JR Cellphone industryThe Junior Key Account Manager (KAM Jr.) supports the management and growth of strategic retail accounts such as Elektra, Coppel, and Liverpool. This role focuses on sales execution, account coordination, commercial follow-up, and ensuring successful product placement and sell-through within the Mexican retail market....