FP&A Pleno Analyst
hace 2 semanas
WHAT WE ARE LOOKING FOR We are looking for a dynamic and experience FP&A Analyst who will be able to support the USA Corporate Controller, primarily on controlling and Financial Planning and Analysis for Guerbet. YOUR ROLE General Scope Review and preparation of monthly closing and reporting deliverables for the USA legal entities Review and correct mapping between local accounting and global reporting systems Design reports in line with group chart of accounts Participate in the elaboration of the budget and Last Estimates Participate in the elaboration of the Cash Forecast Participate in the calculations of the regional site cost recharges Partnership with IT on preparing / reviewing Investment requests Validate savings calculation for procurement Perform other duties as assigned by management Requirement / Expectations and Competences 3-5 years of related experience Deep understanding of the double-entry bookeeping Experience creating financial statements Experience with general ledger functions and the month-end / year-end close process Previous experience in FP&A and system mapping Advanced knowledge of Excel and PowerPoint Analytical, detail-oriented, self-starter, organized and proactive Team player with strong interpersonal and clear communication skills for interacting with clients and management. Big 4 experience preferred YOUR BACKGROUND Education Bachelor’s Degree in Accounting, Finance, or related major required. Relationship with Others This position is a direct report to the USA Corporate Controller / FP&A Manager. The role works closely with the Mexican SSC and Finance teams in USA and France Working Conditions Hybrid work scheme based on Mexico City. Travel is possible to be up to 10% Reason to join US Much more than a Competitive salary, We offer continued personal development. When you join Guerbet, you : Are choosing a global leader with recognized expertise in diagnostic and interventional imaging, Are joining our 2820 collaborators who are committed every day to offering innovative solutions to improve quality of patient’s life all over the world, Are joining a company where we value diversity of talents coming from various horizon. We # Innovate # Cooperate # Care #Achieve at Guerbet. Guerbet is an Equal Opportunity Employer. As an organization, we believe that no individual should be discriminated against because of their differences, which includes the following : age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, or any other basis as protected by federal, state, or local law. or you can also call this number+19843443717 #J-18808-Ljbffr
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FP&A Pleno Analyst
hace 1 semana
Mexico City Metropolitan Area Guerbet A tiempo completoWHAT WE ARE LOOKING FORWe are looking for a dynamic and experience FP&A Analyst who will be able to support the USA Corporate Controller, primarily on controlling and Financial Planning and Analysis for Guerbet.YOUR ROLEGeneral ScopeReview and preparation of monthly closing and reporting deliverables for the USA legal entitiesReview and correct mapping...
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Analyst, FP&A
hace 3 semanas
Mexico City Warner Bros. Discovery A tiempo completoAnalyst, FP&A As a Networks FP&A Analyst, you will be part of the Global Finance Center of Excellence, contributing to the finance transformation roadmap and establishing standardized financial processes related to Networks spend. Your primary responsibility will be to ensure proactive, timely, and high‑quality forecasting, reporting, and analysis of...
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Analyst, FP&A
hace 3 semanas
Mexico City Warner Bros. Discovery A tiempo completoAnalyst, FP&A As a Networks FP&A Analyst, you will be part of the Global Finance Center of Excellence, contributing to the finance transformation roadmap and establishing standardized financial processes related to Networks spend. Your primary responsibility will be to ensure proactive, timely, and high‑quality forecasting, reporting, and analysis of...
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Networks FP&A Analyst: Forecast
hace 4 días
Mexico City Warner Bros. Discovery A tiempo completoA leading entertainment provider in Mexico City is looking for a Networks OPEX FP&A Analyst to manage financial processes and facilitate accurate spend forecasts and reports. You'll work closely with business partners, analyze financial data, and support budgeting efforts. The ideal candidate has over 4 years of FP&A experience, CIMA/ACCA qualification or in...
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Networks FP&A Analyst
hace 2 semanas
Mexico City Warner Bros. Discovery A tiempo completoA leading entertainment company in Mexico City is seeking a Networks FP&A Analyst to support financial transformation initiatives. The role involves forecasting, reporting, and detailed analysis on networks costs, including production and marketing expenses. Candidates should have a strong FP&A background with at least 4 years of experience. Proficiency in...
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Mexico City Warner Bros. Entertainment A tiempo completoA leading media company is looking for a Networks OPEX FP&A Analyst in Mexico City. This role involves high-quality forecasting, reporting, and analysis related to OPEX spend across production and marketing. Candidates should have at least 4 years in FP&A, strong analytical and communication skills, and must be fluent in English. Knowledge of financial tools...
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LATAM Content FP&A Analyst: Forecasting
hace 4 días
Mexico City Warner Bros. Discovery A tiempo completoA leading media company in Mexico, Ciudad de México is seeking a Content FP&A Analyst to ensure high-quality forecasting and reporting of LATAM Content expenditures. The ideal candidate will have over 4 years of experience in finance, particularly in FP&A, and possess strong analytical, Excel, and communication skills. Responsibilities include supporting...
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Senior FP&A Analyst, Corporate — Hybrid
hace 2 semanas
Mexico City Delinea A tiempo completoA technology company in Mexico City is seeking a highly motivated Senior Financial Analyst to join its FP&A team. You will analyze revenue, manage forecasts, and enhance reporting processes. Ideal candidates will have 4-7 years of FP&A experience, strong analytical skills, and proficiency in Microsoft Excel. Enjoy competitive compensation, a hybrid work...
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Global FP&A Analyst — P&L
hace 2 semanas
Mexico City PepsiCo Deutschland GmbH A tiempo completoA global food and beverage leader is seeking a Corporate FP&A Analyst in Mexico City. This role involves supporting financial performance and reporting, validating P&L figures, and collaborating on financial tools. Ideal candidates will have a bachelor’s degree in a related field, 3+ years of experience in FP&A, and be bilingual in English and Spanish. The...
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Senior FP&A Analyst
hace 3 semanas
Mexico City Atom A tiempo completoUna empresa de tecnología está buscando un FP&A Senior Analyst/Lead en Ciudad de México. El rol es estratégico y se enfoca en el modelamiento financiero, presupuestación y análisis del desempeño. Se requieren habilidades avanzadas en Excel, automatización de datos y experiencia en SaaS. Se ofrece un sueldo competitivo en USD, días de vacaciones y un...