Performance & Planning Analyst

hace 2 semanas

Tláhuac, Ciudad de México bp A tiempo completo
Job summary

Entity:

Finance

Job Family Group:

Finance Group


The Brazil Performance Reporting & Forecasting (PR&F) Analyst is responsible for supporting the Brazil PR&F Manager in all tasks, providing planning, forecasting, performance reporting and associated risks management, and business analysis support services to the Brazil OU.

This includes identifying and messaging key issues and action items for the OU LT to address


In fulfilling this role, the PR&F Analyst will work closely with the OU Controller and will have regular direct interaction with all members of the LT and functional staff.

Additionally, it will be an expectation on the incumbent to establish a close working relationship with the wider PR&F and FC&A teams, particularly the Wayne based PR&F team.

This position will be located in our offices in Santa Fe, Mexico City. We are currently on a hybrid schedule, 3 days in office and 2 remote.

Key Accountabilities:

Plans

  • Support the PR&F Manager in fulfilling reporting requirements under the annual 5Year Strategic Planning Model, and the bottomup annual plan cycles.
  • Work closely with the Brazil Market Space Managers and Sales Manager to support the development of the annual Plan and monthly actuals reporting.
    Performance Reporting & Forecasting
  • Support the PR&F Manager in ensuring that the Group Forecast Outlook (GFO) and forecasting process within Brazil is robust. Includes timely reporting of forecasts and associated analysis, such that forecasts fully reflect business risks. Handle subsequent queries from the Region PR&F team.
  • Liaise with the Supply Chain team to ensure there is coordination of the GFO's prepared for both the OU and Supply Chain such that there is understanding and connectivity between the two.
  • Through monthly results' revision, support the PR&F Manager, Controller & OU Manager to improve connectivity and integration of the Brazil LT. Ensure adequate criteria is applied for provisions calculation.
  • Coordinate monthly closing and reporting processes, connected with Finance colleagues and BSC in BA. Provide monthly and quarterly analyses as requested.
  • Support the PR&F Manager, Controller & OU Manager to embed a performance management and continuous improvement culture within the OU to ensure focused and rigorous performance delivery, through the use of key performance indicators (critical metrics), tailored reports, and other techniques as deemed necessary.
  • Work with the Marketing function supporting their reporting requirements, providing data consistent with the GFO / Plan / Actuals. Provide support in monitoring advertising expenditure vs. budget, and assist in ensuring all trade loans are properly evaluated and approved in accordance with Policy.
  • Handle all adhoc data requests, both internal and external from Wayne, as directed by the PR&F Manager.
  • Support the PR&F Manager and Controller as directed in the cash forecasting process to raise and sustain it at the required level of accuracy, and finding opportunities for Working Capital improvement.
  • Support the PR&F Manager in ensuring the performance reporting and other services provided to ILS, Energy and Marine are timely and qualitative. Handle all queries from them on the data.
  • Play support role to PR&F Manager, in the preparation and completion of the annual Brazil targets, in the format set by the OU, and by working with the Brazil LT to garner their input and to obtain their collective agreement to the financial and nonfinancial targets set.
  • Build up competencies to be able to act as a "center of expertise" on PR&F related issues, and point of contact for all Regional and OU data requests.
  • Support to maintain the financial integrity of the JDE, FBW and SAPBPC software modules and ancillary systems for the Brazil Operation. This responsibility ensures that the financial data reported from JDE is accurate and that integrity exists among all modules and systems.
  • Liaison with other BP business divisions, finance regional functions and BSC providing support / training as requested.
  • Support optimization efforts and revision in Financial modules of the JDE system by correcting faults, devising workaround, making modifications, updating system documentation, manipulating data or defining enhancements

Experience and Education:

  • Minimum of 3 years post qualifying experience in Finance, Control & Accounting roles. Ideally with a solid understanding of the lubricants' business, and performance management concepts.
  • Bachelor's degree or equivalent (diploma etc.) in Corporate Finance, Economics, Business Administration, or a related analytical field. Master's in Business Administration is a plus.
  • Portuguese proficiency, written and spoken.
  • Intermediate English proficiency, written and spoken.
    Why join us
At bp, we support our people to learn and grow in a diverse and ambitious environment. We believe that our team is strengthened by diversity. We are com

  • Planning Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Ecolab A tiempo completo

    Our Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive advantage while...

  • Strategy & Planning Analyst, Delivery Latam

    hace 2 semanas

    Tláhuac, Ciudad de México Uber A tiempo completo

    About the RoleAs a Strategy & Planning Analyst, you'll contribute to the strategic planning process by defining key priorities, managing business performance, generating insights, identifying new opportunities, and supporting tactical decision-making.What You'll Do: Support the evolution of Delivery LatAm's strategy by monitoring performance and progress...

  • Media Planning Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Sony Pictures Entertainment, Inc. A tiempo completo

    Job Description: Media Planning AnalystRole summary:The Media Planning Analyst ́s main responsibility will be to promote SPT's linear programming by strategically scheduling on-air promos and secondary elements in the commercial breaks, driving viewers to watch our channels. The Analyst works closely with Traffic, Operations, On Air Creative,...

  • Performance Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México iCrossing A tiempo completo

    Performance analystFunciones y responsabilidades del puesto: Análisis de los datos recopilados. Desarrollo de reportes que indiquen la medición de la interacción de los usuarios con las campañas de medios digitales Definición de planes de medición. Creación y optimización de dashboards en distintas plataformas. Creación de múltiples reportes para...

  • Demand & Inventory Planning Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México The Timken Company A tiempo completo

    Personal and Professional GrowthDemand & Inventory Planning Analyst Cuautitlan Izcalli, MEX, MX, Your Career Begins at Timken If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the...

  • Logistics Operations Planning Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Unilever A tiempo completo

    Logistics Operations Planning Analyst:WL: 1CSite:CDUDesafíos del rol: Entender los modelos de forecasting y proponer nuevas opciones de automatización de procesos del área. Brindarle servicio a diferentes áreas, tales como Warehouse, Customer Service, Planning y Transporte, por lo cual se necesita un buen manejo de stakeholders. Es parte del rol la...

  • Associate, Planning

    hace 2 semanas

    Tláhuac, Ciudad de México Webhelp A tiempo completo

    Workforce Management (WFM)Location Mexico City, Mexico***Job Title:Associate, Planning & SchedulingJob Description:Associate, Planning & Scheduling involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Real-Time monitoring. Creating and managing staff schedules to accomplish a particular task on a...

  • Performance Marketing Sr Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México DiDi Global A tiempo completo

    Company Overview:DiDi Global Inc. is the world's leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...

  • Performance Tester

    hace 2 semanas

    Tláhuac, Ciudad de México Capgemini A tiempo completo

    RH: Vicente RamírezLocation:CDMXPractice:QETNeed:Key Responsibilities: Assess feasibility and need of performance testing for the project using a checklist that is agreed and reviewed semiannually with Everest. Identify and generate test data as per project NFRs. Develop and execute performance test scripts. Analyze performance test results to identify...

  • Performance Tester

    hace 2 semanas

    Tláhuac, Ciudad de México Capgemini A tiempo completo

    RH: Vicente RamírezLocation:CDMXIndustry - Sector:QET - InsuranceWhat you'll do? Assess feasibility and need of performance testing for the project using a checklist that is agreed and reviewed semiannually. Identify and generate test data as per project NFRs. Develop and execute performance test scripts. Analyze performance test results to identify system...

  • Product Planning Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Nissan A tiempo completo

    Digitalization of regional tools and processes to reduce workload and human errorsEstablish communication with Global entities to cascade regionally the processes and systems available globally.Obtain/provide information from and to RPM/Planning Office to be a reliable source of information.Give database maintenance periodically.Update the Nissan Internal...

  • Strategic Planning Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Amex A tiempo completo

    You Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...

  • Demand Planning Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Mattel A tiempo completo

    CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best...

  • Performance Marketing Manager

    hace 2 semanas

    Tláhuac, Ciudad de México DiDi Global A tiempo completo

    Company Overview:DiDi Global Inc. is the world's leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...

  • Master Planning Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Coca-Cola A tiempo completo

    Que harás por nosotros:Gestionar eficazmente fechas de manufactura y disponibilidad para productos regulares, nuevos productos, reformulaciones y proyectos especiales.Proporcionar apoyo a las estrategias, iniciativas y métricas de las unidades de negocio.Responsabilizarte de la planeación diaria, mensual y anual.Identificar productos críticos, precios,...

  • Trainee - Business and Performance Controlling

    hace 2 semanas

    Tláhuac, Ciudad de México Siemens Energy A tiempo completo

    LET'S TALK ABOUT YOUAs a part of Accounting & Controlling's Financial Planning and Analysis function, we are a growing team of specialists, managing various finance-related topics as partners to our stakeholders around the globe. We ensure the activities required for our Country Finance colleagues are executed in the best way possible. Our key objective is...

  • Lead Financial Planning

    hace 2 semanas

    Tláhuac, Ciudad de México Assurant A tiempo completo

    We are Assurant, a global home and lifestyle solutions company that helps leading brands increase revenue, manage risk and deliver a great customer experience; We are in more than 21 countries and we work with the Financial, Retail, Mobile Telephony and Automotive Sectors; in Mexico we are a Great Place To Work:Job PurposeProvide support to the Finance...

  • Supply/demand Planning Cdmx

    hace 2 semanas

    Tláhuac, Ciudad de México Tata Consultancy Services A tiempo completo

    We are a multinational company in the technology consulting and services field, with presence in 46 countries and more than 600,000 employees.Our company is looking for an _Supply/Demand Planning_, Functions to join the team:Required Experience:- COMPLETE YOUR APPLICATION THAT WILL BE SENT BY MESSEGE ON INDEED:Bachelor's degree in Computer Science,...

  • Cpfr Analyst Specialized Channels

    hace 2 semanas

    Tláhuac, Ciudad de México 3M A tiempo completo

    Job Description:CPFR Analyst Specialized Channels(Collaborative Planning, Forecasting and Replenishment)Breve descripción del rolColabora con 3Mers innovadores alrededor del mundoComo [CPFR Analyst] desempeñarás un rol clave para [la gestión del plan colaborativo de planeación, forecast y resurtido con clientes de Canales Especializados.] en la...

  • 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...