Senior Manager Financial Planning Analysis
hace 3 semanas
The Financial Planning and Analysis Senior Manager plays a crucial role in driving financial strategy, overseeing actuals performance, budgeting, forecasting, and long-term planning for the Del Monte MANN Division. This position is responsible for conducting comprehensive financial variance analysis against standard costs and budget to ensure operational efficiency and accuracy in reporting. It supports KPI / Operational reporting by delivering precise and timely financial insights to the Vice President of Operations, running deep cost analysis to provide proactively and timely any risk or deviation from Standard Cost / Forecast and Budget. The primary objective is to enhance visibility into financial performance and ensure timely reporting, enabling management to make strategic, data‑driven decisions confidently. Responsibilities Prepare weekly and monthly P&L analysis by Product group, Production Line and individual products SKUs- Lead production cost-based accounting analysis, reviewing on constant basis accuracy of Standard Cost / BOM by analyzing and explaining timely any deviation with objective to optimize cost efficiency. Collaborate with department leaders to prepare and refine seasonal standard costing for all cost components across categories and individual products. Oversee KPI / Operational reporting, ensuring accurate and timely financial insights for management and department leads can focus their performance discussions, address needed adjustments, and impact future results to maximize the bottom line. Efficiently compile monthly reports including actual results and forecast to analyze the performance and track variance analysis identifying key drivers and opportunities to improve- Develop and prepare weekly business performance summaries in coordination with Operations and Sales teams to assess financial achievement and upcoming trends- Researches issues as identified, reports findings, suggest alternative courses of action, and constantly look for process improvements. Lead budgeting, forecasting, and long-term financial planning to ensure alignment with business objectives- Coordinates with other areas of Finance to ensure projected financial outcomes resulting from business plans are properly planned and forecasted. Partner with Business Process & System Improvement to integrate tools and technologies to produce reports and analysis. Partners with senior management, (VP of Operations and VP of Sales) and the business functional areas to provide financial insights, recommendations on performance to help the company make effective resource allocation decisions- Special Projects as assigned. Special Projects as assigned. Qualifications Required : - Bachelor's degree in accounting or related field (e.G. Finance, etc.), from an accredited institution. At least 5 years of prior experience in a similar role. Working knowledge of ERPs (SAP preferred) and BI tools. Proficient in cost-based accounting principles / GAAP- Advanced Knowledge of Microsoft Office programs (i.E. Excel, Power Pivot, Access, Word, and Outlook, Power Query & Power Automate). Demonstrated leadership presence and maturity. Excellent communication (i.E. oral and written) and leadership skills. Ability to multi-task and be detail oriented. Must be able to work in a fast-paced environment. Preferred : - Working knowledge of produce industry, supply and food chain management and / or agricultural background- Proficient in cost-based accounting principles (CCA certified) #J-18808-Ljbffr
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Financial Planning
hace 4 semanas
Xico, México Organon Latam A tiempo completoOverview Financial Planning & Analysis Sr. Business Partner - (LAMEX Region) Join to apply for the Financial Planning & Analysis Sr. Business Partner - (LAMEX Region) role at Organon Latam Role and Responsibilities The Financial Planning & Analysis (FP&A) Sr. Business Partner will lead key processes for budget and forecast preparation for the entire LAMEX...
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Financial Planning
hace 4 semanas
Xico, México Organon Latam A tiempo completoOverview Financial Planning & Analysis Sr. Business Partner - (LAMEX Region) Join to apply for the Financial Planning & Analysis Sr. Business Partner - (LAMEX Region) role at Organon Latam Role and Responsibilities The Financial Planning & Analysis (FP&A) Sr. Business Partner will lead key processes for budget and forecast preparation for the entire LAMEX...
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Financial Planning
hace 4 semanas
Xico, México Organon A tiempo completoJob Description The Financial Planning & Analysis (FP&A) Sr. Business Partner will lead key processes for budget and forecast preparation for the entire LAMEX cluster (Mexico + LATAM & Puerto Rico) and will ensure accurate and timely loading in the financial planning system (SAC). Role Specifics Base: Mexico City, Mexico Hybrid role (according with the...
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Financial Planning
hace 4 semanas
Xico, México Organon A tiempo completoJob Description The Financial Planning & Analysis (FP&A) Sr. Business Partner will lead key processes for budget and forecast preparation for the entire LAMEX cluster (Mexico + LATAM & Puerto Rico) and will ensure accurate and timely loading in the financial planning system (SAC). Role Specifics Base: Mexico City, Mexico Hybrid role (according with the...
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Senior Financial Analyst, Global Commercial Fp&A
hace 4 semanas
Xico, México Levi Strauss &Amp; Co A tiempo completoJOB DESCRIPTION Job Location : Mexico City, Mexico Calling all originals : At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger.So add your voice. Make an impact. Find your...
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Senior Financial Analyst, Global Commercial Fp&A
hace 4 semanas
Xico, México Levi Strauss &Amp; Co A tiempo completoJOB DESCRIPTION Job Location : Mexico City, Mexico Calling all originals : At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger.So add your voice. Make an impact. Find your...
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Senior Financial Analyst, Global Commercial Fp&A
hace 4 semanas
Xico, México Levi Strauss &Amp; Co A tiempo completoJOB DESCRIPTION Job Location : Mexico City, Mexico Calling all originals : At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger.So add your voice. Make an impact. Find your...
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Financial Reporting Manager
hace 4 semanas
Xico, México Ppg A tiempo completoAs a Senior Financial Reporting Manager, you will oversee the preparation and distribution of financial statements.You will ensure that all financial reports comply with regulatory standards and company policies.You will also oversee processes guaranteeing a financial data accurate, comparable, verifiable, and understandable across all LA Markets.The Senior...
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Financial Reporting Manager
hace 4 semanas
Xico, México Ppg A tiempo completoAs a Senior Financial Reporting Manager, you will oversee the preparation and distribution of financial statements.You will ensure that all financial reports comply with regulatory standards and company policies.You will also oversee processes guaranteeing a financial data accurate, comparable, verifiable, and understandable across all LA Markets.The Senior...
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Senior Financial Planning Analyst
hace 4 semanas
Xico, México Vintti A tiempo completoLocation: Remote (Latin America) Working Schedule: Part‑time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT). Compensation: $21–$24 USD/hour · Part‑time (up to 6 hours per day) Overview We’re looking for a Senior FP&A Analyst to deliver high‑quality, board‑ready financial planning and analysis for a...
