Sr Financial Analyst
hace 7 días
What you'll do:
Job summary
As part of the Finance group, this position will be participate properly accounting of the balance sheet and P&L for multiple ledgers and legal entities, in accordance with Eaton Financial Policy, Mexican GAAP and US GAAP.This role is instrumental in leading the development of and analysis of forecasts and actual performance and operational metrics, as well as being responsible for the plant budget process with a focus on cost savings projects and capital expenditures.
Job responsibilities
A. Support in the process of budget and forecast
B. Review and prepare weekly month end close to prevent financial impacts
C. Encore rolling forecast data loading
D. Manufacturing expenses control, admin expenses control and fixed expenses control and implement budget by areas project
E. Support in external and internal audits
F. Assist accounting manager in observing and implementing internal controls in plant, in the development and maintenance of internal procedures aligned to corporate and divisional polices
G. Prepare and review journal entries for accuracy and completeness
H. Coordinate and consolidate financial budgets, forecast and Profit Plan activities
I. Sales & margin analysis
J. Continue improvement projects #LI-DG2
Qualifications:
- Bachelor degree in business, accountant, finance or similar
- Microsoft office, Knowledge of SAP transactions, Root cause analyst, Technical capability to prepare, analyze and interpret financial and operational data/reports, Power BI, Power automate, ENCORE and HFM
- GR, Ethical, Transparent, Accountable.
- Knowledge of SAP is a must. HFM & Encore knowledge is desirable.
- Advanced English
Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.
-
Financial Analyst
hace 7 días
Ciudad de México, Ciudad de México Hewlett Packard Enterprise A tiempo completoFinancial Analyst - International Controllership OrganizationDescription:CASR COE team is responsible for preparing statutory financial statements for HP entities and ensuring excellence in statutory audits with EY.Opportunity to drive Statutory audits of different legal entities in compliance with local regulations.Responsibilities:Ownership of statutory...
-
Sr Financial Analyst
hace 7 días
Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo3+ years of tax, finance or a related analytical field experience 4+ years of creating process improvements with automation and analysis experience 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience Experience with advanced use of SQL for data mining...
-
Sr. Financial Analyst
hace 7 días
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo_Every great story has a new beginning, and yours starts here.__ Welcome to Warner Bros. Discoverythe stuff dreams are made of._Who We Are When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved...
-
Sr Financial Analyst
hace 7 días
Santiago de Querétaro, Querétaro de Arteaga, México Eaton Corporation A tiempo completoEaton's ES AMER ESS division is currently seeking a Sr Financial AnalystWhat you'll do: Job summary As part of the Finance group, this position will be participate properly accounting of the balance sheet and P&L for multiple ledgers and legal entities, in accordance with Eaton Financial Policy, Mexican GAAP and US GAAP.This role is instrumental in leading...
-
Sr Financial Analyst II
hace 7 días
Ciudad de México, Ciudad de México Ecolab A tiempo completoJOB DESCRIPTIONJob Characteristics:Responsible for conducting and documenting complex financial projects. This is the most senior skill level, without supervisory responsibility. Job may provide advice or training to less experienced financial analyst jobs. Our Commitment to Diversity and Inclusion Ecolab is committed to fair and equal treatment of...
-
Financial Planning Sr Analyst
hace 3 semanas
Ciudad de México, Ciudad de México PepsiCo A tiempo completoWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic...
-
Financial Planning Sr Analyst
hace 7 días
Ciudad de México, Ciudad de México PepsiCo A tiempo completoWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic...
-
Financial Planning Sr Analyst
hace 3 semanas
Ciudad de México, Ciudad de México PepsiCo A tiempo completoWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic...
-
Sr. Finance Analyst
hace 7 días
Ciudad de México, Ciudad de México Cummins A tiempo completoSr. Finance Analyst (Temporary 6 months)Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems.We believe in flexibility for you to explore your passions while making an impact through...
-
Finance Costs Sr Analyst
hace 7 días
Ciudad de México, Ciudad de México Kellanova A tiempo completoSr Share Services Professional - Finance Costs Sr AnalystJoin the K Family in Queretaro as Sr Share Services Professional - Finance Costs Sr Analyst, to be responsible within GBS of providing financial analyses and reports for the finance procurement Kellanova's LATAM business unit for SOLA (Brazil). Always aligned with the Kellanova Corporate Policies, SLA...
-
Financial Analyst
hace 7 días
Ciudad de México, Ciudad de México ZF A tiempo completoBecome our next FutureStarterAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinaryFinancial AnalystCountry/Region:MXLocation:MXReq ID 69481 ZF ELECTRONICSYSTEMS MONTERREY, MexicoResumen de...
-
sr. Financial Analyst
hace 3 semanas
Ciudad de México, Ciudad de México LEVI'S A tiempo completoJOB DESCRIPTIONThe purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious...
-
sr. Financial Analyst
hace 2 meses
Ciudad de México, Ciudad de México LEVI'S A tiempo completoJOB DESCRIPTIONThe purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious...
-
Senior Financial Analyst
hace 6 días
Ciudad de México, Ciudad de México Wikimedia Foundation A tiempo completoSENIOR FINANCIAL ANALYSTSummaryJoin the Wikimedia Foundation in our ambitious project to empower people to create and share the sum of all human knowledge. We are looking for a Senior Financial Analyst to join our Financial Planning & Analysis team, reporting to the Senior Manager, Finance. As the Senior Financial Analyst on the team, you will develop a...
-
Financial Analyst Financial Contract Reporting
hace 7 días
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo_Every great story has a new beginning, and yours starts here.__ Welcome to Warner Bros. Discoverythe stuff dreams are made of._Who We Are When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved...
-
Financial Analyst
hace 7 días
Ciudad de México, Ciudad de México Crane NXT A tiempo completoHave you ever used self-checkout? Maybe you've grabbed a drink from a vending machine or paid to park your car? If so, you've likely encountered one of the 10 million devices installed by Crane Payment Innovations (CPI). CPI powers your everyday transactions, facilitating over 4 billion transactions weekly in more than 143 currencies around the globe. From...
-
Sr Financial Analyst
hace 7 días
Santiago de Querétaro, Querétaro de Arteaga, México Eaton Corporation A tiempo completoEaton's IS VEH Power Connections division is currently seeking a Sr Financial AnalystWhat you'll do: Supervise the Accounting Processes for the Power Connections Plant in Querétaro, coordination of supporting team, ensure the correct calculation of cost roll up, Absorption, margin, Bom's in order to have a correct management of the Inventory and part...
-
Financial Analyst
hace 7 días
Ciudad de México, Ciudad de México Siemens Energy A tiempo completoMid-level ProfessionalA Snapshot of Your DayThe Financial Analyst for the Head of Finance Global Operations will provide support in managing controlling and reporting to promote profitability and cost controls. This role will assist with preparing and consolidating reports globally for head of GSO organization. The Financial Analyst will review data from...
-
Financial Analyst, Global Commercial FP&A
hace 1 mes
Ciudad de México, Ciudad de México LEVI'S A tiempo completoJOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...
-
Financial Analyst, Global Commercial FP&A
hace 3 semanas
Ciudad de México, Ciudad de México LEVI'S A tiempo completoJOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...