Sr Specialist Fp&a

hace 2 semanas

Tláhuac, Ciudad de México MSD A tiempo completo

Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization.

Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.

Today we have an exciting opportunity for a Financial Planning and Analysis Sr. Specialist for Mexico. This position will be closely cooperating with human health and other support functions in the market, as well as with Business Support Center in San Jose, Costa Rica.

Responsibilities:

  • Be primary business partner in supporting one or more of our key business areas in sales and expense planning in the short and long term to effectively manage the operating unit P&L
  • Bring a critical eye to contribute to ongoing efficiency and continuous improvement initiatives to reinvent our processes
  • Manage yearly budget and quarterly forecast cycles for our company human health organization.
  • Partner with different stakeholders within our company human health organization, providing support in all relevant aspects of financial planning, reporting and analytics
  • Support the demand planning team with the creation and execution of demand plans, maintain the close cooperation with our company partners and commercial teams.
  • Support the financial monthly closing to ensure sales and expenses are properly recorded and analyze/report variances vs. budget, forecasts and prior period actuals
  • Assist local leadership team in preparation of business review and similar internal and external meetings, prepare weekly, monthly and various adhoc reporting to finance and senior management
  • Maintain the financial planning & reporting tools, reconcile to sources of data and create new reporting capabilities according to the business information needs.
  • Support accounting and risk assurance related matters across the market on a need basis.
  • Contribute to the culture of collaboration among the team and the department
  • Bring a high level of energy and desire to contribute to our ongoing development of a high performing FP&A team

Qualifications:

  • University degree in business and / or finance related field with 3+ years of relevant work experience
  • Advanced English skills
  • Preferred: Minimum of 1 year of people management / supervisor experience
  • FP&A support for Sales and Marketing organizations
  • Pharmaceutical industry experience
  • CPA or MBA
  • Excellent communication (including presentation) skills, selfstarting attitude with attention to details and deadlines are must have personal characteristics.
  • Good Analytical skills are important.
Other Qualifications

  • Experience with Large ERP's and query tools, especially desirable would be experience with SAP or BPC
  • Advanced PC skills (MS Excel, Word, PowerPoint) required
  • Ability to read, analyze, and interpret corporate financial statements
  • Works effectively in a fastpaced, dynamic environment, under pressure and with a high degree of professionalism
  • Team player with a focus on collaboration, communication and interpersonal skills
  • Strong organization skills to coordinate and manage multiple projects and activities
  • Demonstrated commitment to education and professional development
  • Ability to operate independently and navigate through change or uncertainty
  • Problem solving and analytical skills with a proactive management style to implement new processes
  • Possess a high degree of integrity and personal ethics in implementing corporate policies and procedures


Results oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication.

Process improvement orientation, innovation and change agent. Migration experience

What we look for


In a world of rapid innovation, we seek brave Inventors who want to make an Impact in all aspects of our business, enabling breakthroughs that will affect generations to come.

We encourage you to bring your disruptive thinking, collaborative spirit and diverse perspective to our organization. Together we will continue
Inventing For Life, Impacting Lives while
Inspiring Your Career Growth.

INVENT.

IMPACT.

INSPIRE.

Search Firm Representatives Please Read Carefully

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Hybrid

Shift:

Valid Driving License:

Hazardous Material(s):

Job Posting End Date:

06/13/2024

Job Posting End Date:
06/13/2024

Requisition ID:
R295213

  • Marketing Sr Specialist

    hace 2 semanas

    Tláhuac, Ciudad de México IPF Digital A tiempo completo

    Marketing Sr Specialist - MéxicoWho are we?IPF Digital is a Financial Services company part IPF Group and trades as Creditea in México. We provide consumer loans, and our mission is to make life easier by offering simple and personalized financial solutions to everyday MexicansOur organizational purpose is to build a better world through financial...

  • Sr. Specialist Visual Merchandising

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Sr Specialist Visual MerchandisingPurpose:Executes all visual merchandising activities related to marketing programs at the POS.Key Accountabilities: Execute Visual Merchandising guidelines directly with Retailers Creation of Seasonal Windows and VM guidelines Provide execution guidance and Visual Merchandising material for Distributors Visual Merchandising...

  • Sr. Specialist HR

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Principales Responsabilidades:Apoyo administrativo: Apoyo en trabajo administrativo de HR para todos los HRM ́s: generación de requisiciones, incidencias, analytics. On boarding para new hires para corporativo, agenda sesiones, visita a tiendas, a Cedis, etc. Coordinación de todas las agendas y envio de invitaciones para asegurar que el new hire tenga una...

  • Healthcare Compliance Sr Specialist

    hace 2 semanas

    Tláhuac, Ciudad de México Johnson & Johnson A tiempo completo

    Diversity, Equity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...

  • Sr. Specialist HR

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Key Responsibilities: Maintain a high level of communication with management of the designated areas and actively support business initiatives and business needs to contribute to the decisionmaking process of structuring and developing of their teams and for the business to achieve its objectives Ensure that...

  • Sr. Specialist Order Fulfillment

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Your primary responsibility will be to oversee the delivery of our order book in alignment with sales targets, ensuring that orders are fulfilled according to the customer's needs. You will collaborate closely with various teams including Supply Chain Management (SCM), Distribution Center (DC), Sales Channels,...

  • Sr. Specialist Customer Service

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:To support the Wholesale business to achieve sales and market strategy objectives To ensure a reliable, adequate and competitive customer service level for all adidas and Reebok Key Accounts- Key Responsibilities:Recording and managing all types of orders (e.g. pre-orders and re-orders, contracts, call-off...

  • Sr. Specialist Business Planner

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Maximize KPIs performance of the Top accounts through: An optimum sell in planning based on historical sell out data A perfect product distribution per store Generate relevant insights in order to take onseason decisions Key Responsibilities:Provide the Key Account Management team with reliable sell out and...

  • Canada Bpa Sr. Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Alcon A tiempo completo

    Canada BPA Sr. Analyst 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. Together, we go above and...

  • Sr. Specialist Customer Service

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:To support the Wholesale business to achieve sales and market strategy objectives To ensure a reliable, adequate and competitive customer service level for all adidas Accounts- Key Responsibilities:Recording and managing all types of orders (e.g. pre-orders and re-orders, contracts, call-off orders, off-price...

  • Sr Specialist Ctc Football

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization Drive category business success and execution within guidelines set by LAM BUs and Global.- Key Responsibilities Support the briefing with local expertise to the Concept To Consumer range architecture team and Business Unit Concept To Consumer on needed articles, specific retailer needs such as Special Make...

  • Sr. Customer Supply Chain Specialist

    hace 3 semanas

    Tláhuac, Ciudad de México Kids II Inc A tiempo completo

    At Kids2, we're really good at what we do. And when we're great at our jobs, we help parents be great at their jobs.Parenting is demanding, and that's where we come in. We want to reimagine how brands can make it easier for early stage parents - not by just selling them products, but by providing holistic solutions that transcend borders, categories and...

  • Sr. Specialist Sports Marketing Running

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Provide full support to assets in SPOMA Football, negotiations and projects, being fully aligned with the respective Player Manager and in compliance with the planned Local Attack Plan. Must be proactive, being able to work in a fast pace environment and be able to deal with pressure under negotiations x...

  • Sr. Specialist Brand Communications

    hace 2 semanas

    Tláhuac, Ciudad de México Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Execute the Football & Outdoor Market Brand Strategy locally and ensure consistent execution in country sub-units (if applicable) through integrated plans across all communication channels supporting brand and category objectives Key Responsibilities: Support Brand objectives in accordance with Brand KPI...

  • Procurement Logistics Sr. Specialist

    hace 2 semanas

    Tláhuac, Ciudad de México MSD A tiempo completo

    Languages required for this position is Spanish and English, fluently and Portuguese speaker is a plusSecondary Language(s) Job Description**:Position Description**:Senior Specialist, LATAM Logistics Procurement**Our Global Supplier Management Group (GSMG) partners with the business stakeholders to ensure efficient acquisition of goods and services that...

  • Asesor Sr. de Políticas y Procesos

    hace 2 semanas

    Tláhuac, Ciudad de México Servicios Broxel S A P I de CV A tiempo completo

    Labora en una empresa 100% mexicana que brinda soluciones internacionales, dedicada a desarrollar Tecnología Financiera innovadora y cercana a nuestros clientes. Y estamos buscando a asesor sr. de políticas y procesosProfesión: Ingenieros Industriales, Contadores Publicos, Administradores de empresas.Con experiência mínimo de 2 años en implementación...

  • Reclutador Sr. Marca de Lujo

    hace 2 semanas

    Tláhuac, Ciudad de México A&P Advertising and Promotion A tiempo completo

    Nos encontramos en búsqueda de talento:RECLUTADOR SR. Experiência en marcas de lujo Requisitos: Escolaridad: Licenciatura en Psicología, Pedagogía o Administración de Empresas (Titulado o Pasante) Excel intermedio (se aplicará examen) Experiência: Mínima y reciente de 2 años en atracción de talento masivo (preferentemente en marcas de lujo...

  • Analista Sr de Business Intelligence

    hace 2 semanas

    Tláhuac, Ciudad de México A&P Advertising and Promotion A tiempo completo

    A&P Advertising and Promotion, una empresa líder en el sector de la publicidad y promoción, está buscando contratar a un Analista Sr de Business Intelligence para unirse a nuestro equipo dinámico y motivado.Estamos buscando a alguien altamente motivado y con habilidades en business intelligence, dashboards, modelos predictivos e identificación de...

  • Senior Talent Acquisition Specialist

    hace 2 semanas

    Tláhuac, Ciudad de México Johnson & Johnson A tiempo completo

    Diversity, Equity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...

  • Product Sr Specialist/ Business and Corporate

    hace 2 semanas

    Tláhuac, Ciudad de México HSBC A tiempo completo

    Product Sr Specialist/ Business and Corporate Credit CardsObjectiveGPS is currently offers Business Debit, Business Credit and Corporate Cards in Mexico. While this proposition meets the requirement of Business Banking clients, it is not fit for purpose for MMEs and Large Corporates due to significant gaps in Self Administration (e.g. request of new cards,...