Fp&A Coe Team Lead
hace 3 semanas
**FP&A COE Team Lead**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:The Finance Planning & Analysis CoE has the responsibility, working closely with the division and country organizations to: Drive Controlling & Planning standardization.**This position reports to**:Sen. Marketing Sales&Service Finance Mgr**Your responsibilities**:- Managing a team: ensuring execution of owned processes, tasks and projects.- Setting individual and team goals, objectives and quality standards, managing human resource planning, selection, development and performance review, creating learning and business-oriented atmosphere among team members.- Taking the responsibility for financial analysis delivery by managing a team that executes accurate and timely controlling tasks in compliance with specifications, guidelines & procedures.- Closely cooperating with business controllers to shape business performance.- Supporting the preparation of financial reporting, business planning, budgeting and forecasting, validating the accuracy of financial data and business information and reports.- Providing information to management by assembling and summarizing data, preparing presentations of findings and recommendations.- Optimizing the team's performance to increase productivity by promoting automated solutions, eliminating duplications, coordinating requirements.- Identifying areas for process and report's standardization across different countries, divisions and business units, lead implementation of identified changes.- Ensuring processes and controls performed by the team are designed and implemented in line with Group and unit requirements.- Maintaining proper audit trail and documentation for future tax/ internal/ external audits and reviews, ensuring SOPs are prepared and updated regularly for all activities performed by the team.**Your background**:- Bachelor ´s Degree in Accounting, Finance, Business Administration or related.- 7-8 years of experience working in similar position and 2 to 3 years as leadership.- Advanced Excel skills (Pivot Tables, Formulas).- Knowledge of SAP is a plus.- Controlling, including in interacting with process and business stakeholders at various levels, including Executive Managers.- A collaborative, solution-focused approach, and strong written and spoken communication skills.- Advanced level of English.**More about us**:
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Fp&A Coe Lead: Strategy, Analytics
hace 2 semanas
Monterrey, México Abb A tiempo completoA global technology leader is seeking an FP&A COE Team Lead in Monterrey, Mexico.This role involves managing a finance team, ensuring accurate financial analysis and reporting, and driving process optimization.The ideal candidate will have a Bachelor's degree in a relevant field, 7-8 years of experience in finance with leadership capabilities, and advanced...
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Fp&a Coe Commerce Analyst
hace 2 semanas
Monterrey, México Heineken International B.V. A tiempo completoObjetivo Contribuir al análisis financiero y control de gastos dentro del área de FP&A COE, mediante el seguimiento de cifras de CAPEX y OPEX, la elaboración de reportes financieros y conciliaciones, así como el apoyo en cierres contables y procesos de auditoría. Asegurar la confiabilidad de la información a través del manejo de Excel, Power BI, SAP...
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Fp&A Coe Specialist
hace 3 semanas
Monterrey, México Abb A tiempo completo**FP&A COE Specialist**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are embarking...
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FP&A Analytics
hace 4 semanas
Monterrey, México GE HEALTHCARE A tiempo completoA global leader in medical technology is looking for a Senior Manager to oversee financial planning and analysis for its Global Imaging segment in Monterrey. The role combines analytics leadership with P&L ownership and focuses on building an FP&A center of excellence. Ideal candidates will have 6-10 years of financial experience and strong skills in data...
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FP&A Analytics
hace 3 semanas
Monterrey, México GE HEALTHCARE A tiempo completoA global leader in medical technology is looking for a Senior Manager to oversee financial planning and analysis for its Global Imaging segment in Monterrey. The role combines analytics leadership with P&L ownership and focuses on building an FP&A center of excellence. Ideal candidates will have 6-10 years of financial experience and strong skills in data...
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Senior FP&A Lead: Capital Projects
hace 3 semanas
Monterrey, México Copeland LP A tiempo completoA global climate technologies company located in Monterrey is seeking an FP&A Senior Analyst to lead financial planning and analysis operations within their team. The position requires strong leadership skills and a bachelor's degree in a relevant field, along with 4 to 7 years of experience in similar roles. Success in this role will be defined by the...
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Fp&a Intern
hace 1 semana
Monterrey, México GE Gas Power A tiempo completo**Job Description Summary**: FP&A intern for Gas Power SG&A is responsible for supporting FP&A leader providing financial planning & analysis for Gas Power. In this role, the FP&A analyst will partner with SG&A team and functional leaders across GP and own critical FP&A activities, including, but not limited to:- Major planning cycles, Blueprints, Budget Op...
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Senior Fp&A Lead: Capital Projects
hace 3 semanas
Monterrey, México Copeland Lp A tiempo completoA global climate technologies company located in Monterrey is seeking an FP&A Senior Analyst to lead financial planning and analysis operations within their team.The position requires strong leadership skills and a bachelor's degree in a relevant field, along with 4 to 7 years of experience in similar roles.Success in this role will be defined by the...
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Senior Finance Manager Analytics and Coe
hace 6 días
Monterrey, México GE HEALTHCARE A tiempo completo**Job Description Summary**: GE HealthCare is a leading global innovator in medical technology and digital solutions, with over 100 years of experience in the healthcare industry and approximately 50,000 employees worldwide. This Senior Manager role supports the Income Statement financial planning, analysis (FP&A) and reporting processes for the Global...
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Senior Finance Manager Analytics and COE
hace 4 semanas
Monterrey, México GE HEALTHCARE A tiempo completoJob Description Summary GE HealthCare is a leading global innovator in medical technology and digital solutions with over 100 years of experience in the healthcare industry and approximately 50000 employees worldwide. We empower clinicians to make faster, more informed decisions through intelligent devices, data analytics, applications and services enabled...