Finance Planning and Forecasting Director

The Finance Director must possess analytical skills, with advanced proficiency in Microsoft Word, Excel and PowerPoint. S/he must possess knowledge of financial systems, and at least ten years’ experience in Finance and Accounting. Prior experience in administration, operations and office services needed as well. Professional level of English is a must. ...

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Senior Manager Financial Planning and Analysis The Senior Manager Financial Planning and Analysis role in Mexico City...

SUPPLY PLANNING AND FORECASTING SPECIALIST - SENIOR - 230001UL **Descripción** Nuestra cultura cree en ELEVAR TU POTENCIAL. Ofrecemos oportunidades globales para desarrollar tu carrera, hacer de tu comunidad un mejor lugar y trabajar con las personas más innovadoras en la actualidad que buscan resolver los problemas más difíciles que enfrentamos a...

We are growing in our biggest plant in Mexico and for this reason we are also looking for an ambitious and results-driven Director of Finance to join our core team. **FINANCE DIRECTOR (Mexican plant)**: **Job purpose**: you will be responsible for planning, developing and implementing all the financial aspects of the business with the main goal of achieving...

The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory...

Assistant Director of Finance The role aims to be recognized as trusted advisors in the hotel / hotels. This role supports the finance lead to attract and retains best-in-class finance professionals. This role assists in developing their finance team and enables them to Thrive. The role communicates with impact, ensures a robust control and compliance...

**Job Number** 22206691 **Job Category** Finance & Accounting **Location** Courtyard Mexico City Vallejo, Calzada Vallejo 1090, Mexico City, MÉX, Mexico **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages the hotel’s day-to-day Accounting function, assisting the Cluster Director of...

**Scheduling and Planning Analyst Responsibilities** - Efficiency in forecasting and planning, focused on the continuous improvement of KPIs. - Planning that guarantees a better adherence. - Standardization and automation of processes and reports. **Scheduling and Planning Analyst Job Duties**: - Maintains and improves call center operations by monitoring...

The role aims to be recognized as trusted advisors in the hotel / hotels. This role supports the finance lead to attract and retains best-in-class finance professionals. This role assists in developing their finance team and enables them to Thrive. The role communicates with impact, ensures a robust control and compliance environment and supports to enable...

Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

**Location**: Mexico City, Mexico **Application Deadline**: when filled **SUMMARY OF POSITION**: The Solidarity Center (SC), an international non-profit worker rights organization headquartered in Washington, DC, with offices in Mexico, seeks a full-time Director of Finance to oversee financial systems and internal controls for all projects implemented in...

**Director Finance & Accounting** you will be responsible for: This position is responsible for overseeing the accounting for Mexico. The director must be a proactive and decisive leader, focused on process efficiencies, timely reporting of accurate and valuable information to our business partners and possess extensive experience with SOX compliance, as...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...

About the role: Reporting to the Financial Controller, you will be partnering with the Brand teams to reconcile advertising campaign spend and will assist in standardizing internal budgeting, forecasting & reporting. You will provide strategic insight and analysis on marketing spend by channel and category for both internal and external stakeholders.. ...

**Job Overview** This position is the primary contact for coordination and management of the investment process, provides functional support to Senior Finance Director and assists in financial consolidation process. This includes the preparation of internal financial reports and analysis for key areas of responsibility. **Essential Functions** - Undertake...

**Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

**Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

You will be responsible for being the business partner to the management team and have overall responsibility for budgeting and planning to include financial analysis for the division’s strategic plans, commercial analysis, pricing, acquisitions analysis, capital planning and coordination, working capital control, and product costing. You will play a...