FP&A Analyst

hace 7 días

Ciudad de México, Ciudad de México Swissport International AG A tiempo completo
Resumen

Are you ready to take flight in a dynamic and fast-paced aviation industry? As a global leader in aviation services, Swissport provides Ground Handling, Cargo Handling, and Passenger Services to over 300 million passengers annually. Our mission is simple – "To provide the aviation industry with consistent and tailor-made solutions around the globe, for a better customer experience."

We believe that our people are what differentiates us from our competition. At Swissport, we are driven by our core values of Show You Care, Do the Right Things and Win as a Team, and we are currently seeking dedicated individuals, who align with these values, to join our team at various locations across the globe.

Objective

This position will support FP&A Manager and other areas to prepare financial analysis as required, as well as participate in month-end, quarter-end and year-end financial closing processes, budgeting and forecasting, monthly business review decks at all P&L levels

Main responsibilities

  • Active participation in monthly closing analysis
  • Monthly forecast
  • Budgeting process
  • Any analysis as required

Detailed responsibilities

  • Retrieve financial information from reporting system
  • Prepare monthly financial information as requested
  • Analysis of main accounts
  • Revenues
  • Payroll
  • Headcount
  • Leasing and maintenance of equipment expenses
  • Provide ad-hoc analytical and financial process support, as well as to special projects
  • Perform other duties as assigned

Desired Skills, Experience and Qualifications:

  • Accountant with +5 years of experience working full time (not as intern or student) as Finance or FP&A Analyst, preferably for a Group of companies, with exposure to a multinational environment
  • Prior experience in using SAP would be advantageous.
  • Advanced knowledge of MS Office Excel, able to make pivot tables, design complex formulas among other.
  • Team player skills. Ability to build good working environment with all members of the Finance Team.
  • Strong analytical skills
  • Advanced English
  • Positive, proactive and results orientated.
  • Ability to handle confidential information with maturity and discretion

At Swissport, we believe in diversity, equal opportunity, and the power of our values to drive our success. We are committed to providing a workplace that fosters inclusion and where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status


#J-18808-Ljbffr

  • Analyst, FP&A

    hace 3 semanas

    Ciudad de México, Ciudad de México WARNERMEDIA A tiempo completo

    Welcome to Warner Bros. Discovery... the 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 brands, are the storytellers bringing our characters to life,...

  • Analyst, FP&A

    hace 4 semanas

    Ciudad de México, Ciudad de México WARNERMEDIA A tiempo completo

    Welcome to Warner Bros. Discovery... the 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 brands, are the storytellers bringing our characters to life,...

  • FP&A Analyst

    hace 7 días

    Ciudad de México, Ciudad de México Swissport International AG A tiempo completo

    Resumen Are you ready to take flight in a dynamic and fast-paced aviation industry? As a global leader in aviation services, Swissport provides Ground Handling, Cargo Handling, and Passenger Services to over 300 million passengers annually. Our mission is simple – "To provide the aviation industry with consistent and tailor-made solutions around the...

  • Resource Planning Fp&a Systems Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México WarnerMedia 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...

  • Fp&a Analyst

    hace 7 días

    Ciudad de México, Ciudad de México KAVAK A tiempo completo

    Si quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. Somos la startup más valiosa de Latam y el 1er unicornio Mexicano. Invertimos en talento, ideas, infraestructura y tecnología para seguir revolucionando la compra y venta de autos en el mundo.Queremos garantizar que nos rodeamos del mejor talento...

  • Senior Analyst, FP&A

    hace 1 semana

    Ciudad de México, Ciudad de México AvantStay, Inc. A tiempo completo

    Who we are... AvantStay delivers exceptional, unique stays for group travelers. The company has built a tech-enabled millennial hospitality brand to be the new standard for group experience. We are venture funded and growing rapidly in the explosive $100+ billion dollar STR industry. What we are looking for... A Senior Analyst, FP&A who will drive our...

  • Analyst, Fp&a Distribution Revenue

    hace 1 semana

    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...

  • Fp&a Analyst

    hace 7 días

    Ciudad de México, Ciudad de México Doctoralia Mexico A tiempo completo

    de la empresaDOCTORALIA es la plataforma líder que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones, brindamoa soluciones para digitalizar el sector salud para hacer la experiência de la salud mas humana.Buscamos a nuestro siguiente:Business Intelligence AnalystDescripción del empleoProvide visibility on main...

  • Financial Analyst, Global Commercial FP&A

    hace 1 mes

    Ciudad de México, Ciudad de México LEVI'S A tiempo completo

    JOB 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 completo

    JOB 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 Strauss & Co A tiempo completo

    JOB 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 2 meses

    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    JOB 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 Planning Analyst- FP&A

    hace 4 semanas

    Ciudad de México, Ciudad de México MMC Corporate A tiempo completo

    Financial Planning AnalystMarsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office:What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.Opportunity to...

  • Financial Planning Analyst- FP&A

    hace 3 semanas

    Ciudad de México, Ciudad de México MMC Corporate A tiempo completo

    Financial Planning AnalystMarsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office:What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.Opportunity to...

  • Fp&a Senior Analyst

    hace 7 días

    Ciudad de México, Ciudad de México Levi Strauss & Co. A tiempo completo

    Purpose:FP&A's primary responsibility is to connect senior management's long term "strategic plan" to reality. The strategic plan is a top-down, senior management driven document that sets high-level targets (Revenue, Gross Margin, EBIT.) The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently...

  • Fp&a Analyst

    hace 7 días

    Ciudad de México, Ciudad de México Doctoralia Mexico A tiempo completo

    de la empresaDOCTORALIA es la plataforma líder que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones, brindamoa soluciones para digitalizar el sector salud para hacer la experiência de la salud mas humana.Descripción del empleoProvide visibility on main business dynamics in order to allow efficient and...

  • Financial Planning Analyst- FP&A

    hace 3 semanas

    Ciudad de México, Ciudad de México MMC Corporate A tiempo completo

    Financial Planning AnalystMarsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office:What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.Opportunity to...

  • Financial Planning Analyst- FP&A

    hace 1 semana

    Ciudad de México, Ciudad de México Marsh McLennan Companies A tiempo completo

    Description: Financial Planning Analyst Marsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office: What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other...

  • Financial Planning Analyst- FP&A

    hace 7 días

    Ciudad de México, Ciudad de México MMC Corporate A tiempo completo

    Financial Planning AnalystMarsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office:What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.Opportunity to...

  • Financial Planning Analyst- FP&A

    hace 3 semanas

    Ciudad de México, Ciudad de México MMC Corporate A tiempo completo

    Financial Planning AnalystMarsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office:What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.Opportunity to...