Senior Manager Financial Planning and Analysis

**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 Analyst**: **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....

**Posición**: Senior Financial Planning Analysis **Sector**: Energías //Green Power **Lugar de Trabajo**: Cuidad de Mexico (Polanco) **Responsabilidades**: - Elaboración de Modelos Financieros - Elaborar análisis de inversiones - Elaboración del Presupuesto anual de los proyectos a su cargo - Elaborar Análisis mensuales de variaciones vs...

Join Kellogg´s as **Planning and Financial Analysis Intern **- **Finance **at **Kellogg**. **You will be responsible of designing the campaign of annual renovation and internal media. **WHAT WILL I BE DOING?** In your role as **Planning and Financial Analysis Intern **, you will be part of our success by: - Budget planning - Follow up on schedules and...

**Financial Planning & Analysis Analyst**: **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....

Mexico City, Mexico- Financial Planning and Analysis- Netflix is the world's leading internet entertainment service with over 195 million paid memberships in over 190 countries enjoying TV series, documentaries, and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any...

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 Description Summary**: Responsible for providing financial planning, analysis and reporting for GE Gas Power at GEIQ to Corporate, and serve as partner for the site's business leaders. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. DAY TO DAY...

About the job: The Red Hat Business Finance team is looking for a Senior Financial Analyst to join us in Mexico City, Mexico. In this role, you will help support the Latin America (LATAM) Customer Success team, working closely with the regional managers. You’ll provide analytical input through reports and metrics within the territory, support and carry out...

**Responsibilities**: - The Real Estate Mgmt Sr Manager supports the acquisition, disposition and restructuring of all Citi Corporate Real Estate interests globally. - Supporting the development of long term Citi plans and strategies as well as short-term tactical real estate strategies for Citibank. - Responsible for performing financial analysis of real...

**Financial Planning & Analysis Analyst**: **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....

The Role As a Senior Financial Analyst on the FP&A team, your role will leverage financial modeling, scenario analysis, budgeting, financial planning, and executive reporting to shape the strategic direction for the company. Furthermore, you will partner with stakeholders across the company to unlock the answers to the business’s most pressing strategic...

**Financial Planning & Analyst**: **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. Together, we are...

**Integrated Business Planning Manager**: - Mexico City, Mexico - Supply Chain - Corporate - 232805 - Estée Lauder Companies **Job Description**: The primary role of the Integrated Business Planning (IBP) Manager is reporting and supporting the Enterprise Integrated Business Planning team. This person will manage and enable the IBP process through...

At Coca-Cola, we invest for sustainable growth in the future, and are focused on raising the performance bar to capture opportunities. As a Finance Customer Senior Manager for LATAM, you will function as the primary contact from a finance perspective with Zone Franchise Leadership teams and Customer Directors (LATAM and local...

The primary role of the Integrated Business Planning (IBP) Manager is reporting and supporting the Enterprise Integrated Business Planning team. This person will manage and enable the IBP process through analytical solutions that will unlock business insights and enable impactful decisions to drive value. The IBP Manager will also be responsible for...

**What you will do?** S/he will provide quarterly forecasts, annual budgeting and monthly outlook and will support senior management in the preparation of financial presentations, analysis, and other financial ad-hoc requests. This function acts as an analytical engine of the Security Products business and will partner with a multi-disciplinary team to...

**Responsabilities** - Responsible of Budgeting & Forecast calculation & best estimations follow up for Electric in Mexico - Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of the results. - Load Forecast and Budget in Hyperion (HFM) - Responsible of financial...