Financial Analyst
hace 6 días
Financial Analyst – Commercial Business Partner Location: Ciudad de México (CDMX), México. Position Summary This position is responsible for assisting in the development and analysis of a monthly Commercial forecast. In addition, the Financial Analyst – Commercial Business Partner, will assist in the transfer of financial knowledge and the reinforcement of financial principles to the Commercial Organization. Key Result Areas include achieving results with regards to delivering Commercial Gross Margin plan/forecast through analysis, insight and supporting decision making. Responsibilities Specific Accountabilities • Lead the customer teams during business planning by providing financial and business analysis (in collaboration with the Finance COE); analyze customer plans to ensure financial expectations are achieved. • Investigate and provide understanding about Market/Cluster Performance, Outlook and Risk profile, through analysis and partnering with Commercial Teams. • Provide decision support to Commercial Teams to help optimize Energizer’s sales and profit growth. • Manage the Trade Spend funds to optimize ROI and ensure financial goals are met. • Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures. • Support delivery of system & process improvements through collaboration with TG COE and engagement with the commercial team. • In depth evaluation (review & commentary on trends & anomalies) and reporting to key stakeholders for month end close activities & reports - examples: Monthly Flash Report (MFR), GSR and Working Capital Reconciliation, etc. • Establish follow-up actions to; course correct poor performance, or amply good outcomes. What we are looking for Required Skills and Experience • Bachelor’s Degree or equivalent experience. • Min 3-5 years business experience. • Complexity: Most likely single market, in direct BP responsibility. Multi in support role. • Ability to work under pressure in a fast-paced and changing environment, delivering quality output while adhering to tight deadlines • Proficient in Microsoft Excel, Word, PowerPoint • Excellent written and oral skills • English written, speaking and reading Key Competencies: Behavioral • Strategic Thinking • Change & Innovation • Achieving Results, Passion • Teamwork • Building Relationships • Developing the Organization Professional • Business Acumen • Continuous Improvement • Financial Integrity • F&C Operations • F&C Tools & Technology • Driving Insights from Data Technical • Business Partnering • Reporting • Financial Analysis • Planning budgeting & forecasting • Capital Administration • Finance Process & Tools • Visualization • Insight Generation • Automation Preferred Skills and Experience • SAP experience
-
Financial Analyst
hace 2 semanas
Ciudad de México Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
-
Financial Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
-
Financial Analyst
hace 2 semanas
Ciudad de México Fresh Del Monte A tiempo completoThis position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters. Responsibilities - Manages financial planning, budgeting and forecasting Creates variance analysis reports and financial models Leads real-time...
-
Financial Analyst
hace 4 semanas
Ciudad de México Human Staff A tiempo completo**IMPORTANT SOFTWARE COMPANY HAS AN IMMEDIATE NEED FOR**:**FINANCIAL ANALYST**We are seeking for a Financial Analyst to help us price acquisitions. As the Financial Analyst you will support analysis of acquisition opportunities from first review through accepted offer- ensuring timely feedback to sellers and thorough due diligence. This role requires a...
-
Financial Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Relay Human Cloud A tiempo completoAbout RelayRelay Human Cloud is a global leader in staffing solutions, dedicated to connecting talented individuals with opportunities worldwide. We are committed to empowering both individuals and companies through our top-notch staffing services.About the RoleWe are seeking a highly motivated and analytical FP&A Analyst to join our growing team. This...
-
Analyst, Financial
hace 1 semana
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are**When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
-
Mex Financial Analyst
hace 5 días
Ciudad de México Santander A tiempo completoMEX Financial Analyst Country: Mexico Planificar auditorías Internas y Externas (Financiera y proveedores críticos del área), para dar cumplimiento a lo establecido en la Circular Única de Banco, dentro de los tiempos establecidos evitando costos adicionales.
-
Senior Financial Analyst
hace 15 horas
Ciudad de México Hays A tiempo completoSenior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina)Empresa: Multinacional estadounidense líder mundial en logísticaÁrea: Finanzas / FP&AInglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rolMultinacional estadounidense líder mundial en logística, con alta...
-
Senior Financial Analyst
hace 3 semanas
Ciudad de México Hays A tiempo completoSenior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina) Empresa: Multinacional estadounidense líder mundial en logística Área: Finanzas / FP&A Inglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rol Multinacional estadounidense líder mundial en logística, con alta...
-
Financial Analyst
hace 3 semanas
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are**When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
