Sr Specialist FP&A

hace 4 semanas

Ciudad de México, Ciudad de México MSD A tiempo completo

Job Description

Our Support Functions provide services and offer suggestions on how we can enhance our workplace and the working experience at our company. This includes HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities, and Security.

Our Finance team consolidates our financial perspectives for strategic and tactical decision-making. We utilize cutting-edge methods for financial analysis, planning, accounting, reporting, and performance assessment. This enables the organization to drive medical innovation forward and enhance lives.

We currently have an exciting opportunity for a Senior Specialist in Financial Planning and Analysis for Mexico. This role will involve close collaboration with human health and other support functions in the market, as well as with the Business Support Center in San Jose, Costa Rica.

Responsibilities:

  • Act as the main business partner in supporting key business areas in sales and expense planning for short and long-term management of the operating unit's P&L
  • Contribute to ongoing efficiency and continuous improvement initiatives to revamp our processes
  • Oversee yearly budget and quarterly forecast cycles for our company's human health organization
  • Collaborate with various stakeholders within the human health organization, offering support in all relevant aspects of financial planning, reporting, and analytics
  • Assist the demand planning team in creating and executing demand plans, maintaining close cooperation with company partners and commercial teams
  • Support financial monthly closings to ensure accurate recording of sales and expenses, and analyze/report discrepancies against budget, forecasts, and prior period actuals
  • Assist the local leadership team in preparing business reviews and other internal and external meetings, as well as preparing regular and ad-hoc reports for finance and senior management
  • Maintain financial planning & reporting tools, reconcile data sources, and develop new reporting capabilities based on business needs
  • Provide support on accounting and risk assurance matters across the market as required
  • Foster a culture of collaboration within the team and department
  • Bring enthusiasm and a willingness to contribute to the continuous development of a high-performing FP&A team

Qualifications

  • University degree in business and/or finance with 3+ years of relevant work experience
  • Advanced proficiency in English
  • Preferred: Minimum of 1 year of people management/supervisory experience
  • Experience in FP&A support for Sales and Marketing organizations
  • Background in the pharmaceutical industry
  • CPA or MBA certification
  • Strong communication and presentation skills, proactive attitude with focus on details and deadlines
  • Good analytical skills

Other Qualifications

  • Experience with Large ERP systems and query tools, particularly desirable experience with SAP or BPC
  • Advanced proficiency in PC tools (MS Excel, Word, PowerPoint)
  • Ability to interpret corporate financial statements
  • Effective in fast-paced, dynamic environments with professionalism under pressure
  • Team player with emphasis on collaboration, communication, and interpersonal skills
  • Strong organizational skills to manage multiple projects and tasks
  • Commitment to education and professional growth
  • Ability to work independently and adapt to change
  • Problem-solving and analytical skills with a proactive approach to process improvement
  • Demonstrates integrity and ethical behavior in implementing corporate policies and procedures

Results-oriented, with a sense of prioritization and ability to engage stakeholders effectively. Focuses on process improvement, innovation, and driving change. Has experience in migration processes.

What we are looking for ...

In a world of constant innovation, we are seeking bold inventors who aim to make a significant impact across all aspects of our business, enabling breakthroughs that will influence future generations. We encourage you to bring your disruptive thinking, collaborative mindset, and diverse perspective to our company. Together, we will continue Inventing For Life, Impacting Lives while Inspiring Your Career Growth.

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

Requisition ID:R295213

  • US FP&A Specialist

    hace 3 semanas

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

    Marsh McLennan is an outstanding professional services firm with more than 150 years of history – we are 76,000 colleagues in four global businesses (Guy Carpenter, Marsh, Mercer, Oliver Wyman) united by a common purpose to build the confidence to thrive through the power of perspective.We are seeking a detail-oriented, highly analytical Financial &...

  • US FP&A Specialist

    hace 1 semana

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

    Marsh McLennan is an outstanding professional services firm with more than 150 years of history – we are 76,000 colleagues in four global businesses (Guy Carpenter, Marsh, Mercer, Oliver Wyman) united by a common purpose to build the confidence to thrive through the power of perspective.We are seeking a detail-oriented, highly analytical Financial &...

  • FP&A FCF Senior Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México JT International S.A. A tiempo completo

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

  • FP&A FCF Senior Specialist

    hace 1 semana

    Ciudad de México, Ciudad de México JT International S.A. A tiempo completo

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

  • Cost Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México Bunge A tiempo completo

    Position Summary:The Cost Accounting Sr. Specialist is responsible for ensuring the accuracy of cost accounting information including inventory valuation, MTM recording and analysis, sales and purchase reconciliation. The person has relevant interaction with the supply, operations and FP&A teams to determine the margins of the business segments. Participate...

  • Financial Analyst, Global Commercial FP&A

    hace 4 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 1 semana

    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 1 semana

    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 1 mes

    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...

  • Infra Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México Cognizant Technology Solutions A tiempo completo

    We're hiring At Cognizant we have an ideal opportunity for you to be part of one of the largest companies in the digital sector worldwide. A Great Place To Work where we look for people who contribute new ideas, experiencing a dynamic and growing environment. At Cognizant we promote an inclusive culture, where we value different perspectives providing...

  • Infra Specialist

    hace 1 semana

    Ciudad de México, Ciudad de México Cognizant Technology Solutions A tiempo completo

    We're hiring At Cognizant we have an ideal opportunity for you to be part of one of the largest companies in the digital sector worldwide. A Great Place To Work where we look for people who contribute new ideas, experiencing a dynamic and growing environment. At Cognizant we promote an inclusive culture, where we value different perspectives providing...

  • Canada BPA Sr. Analyst

    hace 1 semana

    Ciudad de México, 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...

  • Canada BPA Sr. Analyst

    hace 2 meses

    Ciudad de México, 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...

  • P2P Sr Specialist

    hace 4 semanas

    Ciudad de México, Ciudad de México Danone A tiempo completo

    PREFERRED CANDIDATE QUALIFICATIONS:Education and Experience: • Bachelor Degree Business Administration/Accounting/Finance2 years related work experienceExperience with accounting software (ERP)Knowledge, Skills and Abilities:Basic bookkeeping and accounting courses and knowledgeFull cycle AP (accounts payable)Proficient in Microsoft Excel and WordStrong...

  • sr. Specialist HR

    hace 1 mes

    Ciudad de México, Ciudad de México ADIDAS A tiempo completo

    Principales ResponsabilidadesApoyo 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...

  • sr. Specialist HR

    hace 1 semana

    Ciudad de México, Ciudad de México ADIDAS A tiempo completo

    Principales ResponsabilidadesApoyo 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...

  • P2P Sr Specialist

    hace 1 semana

    Ciudad de México, Ciudad de México Danone A tiempo completo

    PREFERRED CANDIDATE QUALIFICATIONS:Education and Experience: • Bachelor Degree Business Administration/Accounting/Finance2 years related work experienceExperience with accounting software (ERP)Knowledge, Skills and Abilities:Basic bookkeeping and accounting courses and knowledgeFull cycle AP (accounts payable)Proficient in Microsoft Excel and WordStrong...

  • Analytics Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México Marriott International A tiempo completo

    Job Number Job Category Sales & MarketingLocation Mexico Regional Office, Ejercito Nacional No. 350 Suite 4C, Mexico City, MÉX, Mexico VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY The Market Sales Analytics Specialist will be responsible for supporting CALA Consumer Ops. Analytics...

  • Finance Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México Kenvue A tiempo completo

    Kenvue is currently recruiting for:Senior Finance Analyst – FP&A This position reports into LATAM - FP&A and will be based at Colombia or Mexico. Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL,...

  • Specialist Data Engineer

    hace 2 semanas

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

    MMC is seeking candidates for the following position based in the Mexico City office and be onsite 3 days a week: Specialist Data EngineerWhat can you expect? The candidate will be responsible for designing, implementing, and maintaining the data pipelines and architectures that support our organization's data needs.Working closely with data scientists,...