Senior Business Planning Analysis Analyst
hace 2 semanas
Senior Business Planning Analysis AnalystDeliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams.ResponsibilitiesFinance Operations Analyst – Finance Support, full-time, for BPA and Business.Support dedicated Finance/TA teams from Hyderabad across reporting, P2P, tools, and issues.Prepare monthly IBI reports; perform cost object, NCC, and GL mappings.Create and amend Purchase Orders per policy and business needs.Confirm and approve invoices in SAP S/4HANA, coordinate with approvers.Provide accrual support and complete service confirmations in SAP S/4HANA Accrual Tool.Produce threshold reports to guide business invoice approvals.Align and manage Mercury Tool configurations and usage.Conduct due diligence for Statements of Work and contracts.Handle email queries; deliver clear, timely stakeholder communication.Guide issue resolution for vendor and invoice-related matters.Deliver training and workshops on processes, tools, and best practices.Identify process gaps; contribute to standardization and continuous improvement.QualificationsBachelor's in finance/accounting/business; 2–5 years in finance operations/P2P/shared services.Experience with SAP S/4HANA, Excel, reporting tools; familiarity with IBI, mappings.Strong analytical & communication skills, attention to detail, process orientation, and stakeholder management.Meet deadlines; prioritize effectively; work independently and collaboratively.KPIs: report and mapping accuracy, SLA adherence for POs/invoices, fewer exceptions, training coverage, compliance.Impactful role with exposure to enterprise tools and cross-functional teams; growth through ownership and improvement.Take ownership for the work and intelligently challenge the status quo.High proficiency in MS Office (Excel, Presentation).Benefits and RewardsRead our handbook to learn about all the ways we’ll help you thrive personally and professionally: Novartis Benefits and Rewards #J-18808-Ljbffr
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> Sr. FP&A Expert
hace 1 día
Mexico City beBeeFinancial Planning A tiempo completoJob Title: Senior Financial Planning Analyst About the Role This role is a fantastic opportunity to leverage your financial planning expertise and contribute to the growth of our client's business. Deliver high-quality, board-ready financial planning and analysis that informs key business decisions. Responsibilities
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Senior Business Planning Analysis Analyst
hace 4 semanas
Mexico City Novartis A tiempo completoJob Description Summary Deliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams. Job Description Finance Operations Analyst – Finance Support, full-time, for BPA and Business. Support dedicated Finance/TA teams from Hyderabad across reporting, P2P, tools,...
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Senior Business Planning Analysis Analyst
hace 4 semanas
Mexico City Novartis A tiempo completoJob Description Summary Deliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams. Job Description Finance Operations Analyst – Finance Support, full-time, for BPA and Business. Support dedicated Finance/TA teams from Hyderabad across reporting, P2P, tools,...
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Senior Manager, Business Planning
hace 1 semana
Mexico City Alcon A tiempo completoSenior Manager, Business Planning & Analysis Location: Mexico City (Hybrid) At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before....
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Senior Manager, Business Planning
hace 1 semana
Mexico City Alcon A tiempo completoSenior Manager, Business Planning & Analysis Location: Mexico City (Hybrid) At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before....
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Senior Manager, Business Planning
hace 1 semana
Mexico City Alcon Research A tiempo completoSenior Manager Business Planning & Analysis Location: Mexico City (Hybrid) At Alcon we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly champion progress and act with speed as the global leader in eye care. Here you’ll be recognized for your commitment and contributions and see your career like never before....
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Senior Manager, Business Planning
hace 1 semana
Mexico City Alcon Research A tiempo completoSenior Manager Business Planning & Analysis Location: Mexico City (Hybrid) At Alcon we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly champion progress and act with speed as the global leader in eye care. Here you’ll be recognized for your commitment and contributions and see your career like never before....
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Senior Manager, Business Planning
hace 1 semana
Mexico City Alcon MX A tiempo completoSenior Manager, Business Planning & Analysis Location: Mexico City (Hybrid) Responsibilities Lead the preparation of detailed financial analysis, including profit and loss statements, working capital reports, and cost/benefit analysis. Support the development of financial forecasts, budgets, and long‑term financial planning for the business unit. Conduct...
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Senior Manager, Business Planning
hace 1 semana
Mexico City Alcon MX A tiempo completoSenior Manager, Business Planning & Analysis Location: Mexico City (Hybrid) Responsibilities Lead the preparation of detailed financial analysis, including profit and loss statements, working capital reports, and cost/benefit analysis. Support the development of financial forecasts, budgets, and long‑term financial planning for the business unit. Conduct...
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Mexico City Vintti A tiempo completoLocation:Remote (Latin America) Working Schedule:Part-time to start, with flexibility. Ideal overlap of ~6 hours withPacific Time (9am–4pm PT)&##128181; Compensation:$21–$24 USD/hour· Part-time ( up to 6 hours per day )OverviewWe're looking for a Senior FP&A Analyst to deliverhigh-quality, board-ready financial planning and analysisfor a fast-growing...
