Finance, Planning
hace 3 días
The Opportunity We 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. As a Commercial Finance Analyst, you will: Conduct concentrate price drivers analysis to understand cost structures and pricing strategies. Track and analyze investments (including STB and A&M) to ensure optimal resource allocation. Perform volume trends analysis and assess their impact on profitability. Analyze categories and brand trends , identifying growth drivers and market dynamics. Conduct brand profitability analysis to optimize portfolio performance. Evaluate investments to measure ROI and recommend improvements. Conduct business Ad-Hoc analysis based on franchise team priorities 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. Excellent communication and presentation skills to influence senior leadership. Fluent in English
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S&OE Finance Controller
hace 2 días
Saltillo, México Johnson Controls A tiempo completoA global leader in building solutions is looking for a Finance Manager in Saltillo, Mexico, to drive financial planning in manufacturing. This role involves collaborating with operations and sales teams, analyzing the impact of production constraints, and managing financial reports. Ideal candidates have over 10 years of finance experience in manufacturing...
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S&OE Finance Controller
hace 2 días
Saltillo, México Johnson Controls A tiempo completoA global leader in building solutions is looking for a Finance Manager in Saltillo, Mexico, to drive financial planning in manufacturing. This role involves collaborating with operations and sales teams, analyzing the impact of production constraints, and managing financial reports. Ideal candidates have over 10 years of finance experience in manufacturing...
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Financial Planning Manager
hace 4 días
Saltillo, México D. Catcher A tiempo completoThis is an opening for a fast-growing startup in the renewable sector. We are looking for a dynamic finance professional to join their team. To be successful, you need to possess a strategic mindset, strong analytical skills, an ability to collaborate effectively with cross-functional teams, and a desire to continue your career in a startup environment. -...
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(Cen) Financial Planning Analyst
hace 6 días
Saltillo, México CEMEX A tiempo completoAnalyst of the Business Planning team, which is part of the Corporate Strategic Planning & Business Development EVP, based in Monterrey.**Main Responsibilities**:- Keep track of company’s value metrics- Support the activities related to the payout process- SG&A/Corporate expenses tracking and analysis**Position Challenges**:- Thight deadlines- Deal with...
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HR Planning Analyst
hace 4 días
Saltillo, México Tech Mahindra A tiempo completoAs per client request, this position is open only for Nuevo Leon, Mexico, **cannot be remote** due to his hybrid work from home scheme (2 days at home / 3 at the office).The **HR Planning Analyst** will oversee monitoring monthly expenses compared to budget and forecast by concept. Likewise, generate and keep track of the monthly provisions that are needed,...
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Commercial Finance Manager
hace 3 semanas
Saltillo, México Johnson Controls A tiempo completo**What will you do**The North America Commercial Finance Manager will be part of the Global Products Controls business unit reporting to its Executive Finance Director. This role will impact and aid the Controls business’ largest geography in achieving our financial and strategic growth objectives. You’ll be responsible for financial planning, reporting,...
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Finance Director- Automotive
hace 2 días
Saltillo, México AvantGarde Human Capital Consultants A tiempo completoFinance Director- Automotive AvantGarde Human Capital Consultants • Saltillo, MX Role Purpose Ensure profitability, liquidity, internal controls, and regulatory compliance across the organization, enabling solid financial decision-making and efficient operations at a global scale. Key Responsibilities Lead the organization’s financial strategy. Oversee...
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Finance Director- Automotive
hace 2 días
Saltillo, México AvantGarde Human Capital Consultants A tiempo completoFinance Director- Automotive AvantGarde Human Capital Consultants • Saltillo, MXRole PurposeEnsure profitability, liquidity, internal controls, and regulatory compliance across the organization, enabling solid financial decision-making and efficient operations at a global scale.Key ResponsibilitiesLead the organization’s financial strategy.Oversee...
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Finance Director- Automotive
hace 2 días
Saltillo, México AvantGarde Human Capital Consultants A tiempo completoFinance Director- Automotive AvantGarde Human Capital Consultants • Saltillo, MXRole PurposeEnsure profitability, liquidity, internal controls, and regulatory compliance across the organization, enabling solid financial decision-making and efficient operations at a global scale.Key ResponsibilitiesLead the organization’s financial strategy.Oversee...
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Finance S&oe Controller
hace 7 días
Saltillo, México Johnson Controls A tiempo completo**Job Details** **What will you do: **The position will be responsible to drive the role that Finance as a function plays in the Sales and Operations execution / planning process at the Plant level. This role will be the key business partner with Operations, Sales, Procurement, and the rest of the Finance organization ensuring the S&OE/P policies and...