Financial Planning

hace 3 semanas

Xico, 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 Purpose**Provide support to the Finance Department on financial projections of current businesses and in the process of negotiation, control and validation of the budget, as well as on financial indicators that reflect the performance and operation of the Company.**Responsibilities**- Responsible for supporting the development and profitability analysis of the business (Client, entity, product).- Understand key drivers of P&L.- Responsible for supporting the preparation of budgets and forecasts, under STAT and GAAP figures.- Performance analysis, including an explanation of variance to plan, forecast and year a go.- Responsible for supporting financial and fiscal planning.- Responsible for supporting the definition of the guidelines on which the budget will be operated, for each area of the Company.- Responsible for supporting business analysis and financial projections that reflect business behavior.- Responsible for supporting the Financial Management in the generation of indicators, reflecting the behavior of the businesses.- Responsible for the process of generating income statements.- Responsible for establishing and monitoring direct and indirect expenses, to make an adequate distribution of expenses between internal areas.**Requirements**:University degree (Accounting or Business Administration).Master of Finance (desirable), Diploma in Insurance (desirable)3 to 5 years of experience in positions as Financial Analyst or Accounting Analyst, in FinancialHaving knowledge of STAT (Local-Insurance) and USGAAP accounting, in the Insurance sector.(Desidable)- **"At Assurant, we celebrate the differences that make us who we are. By assembling extraordinary teams from a variety of races, religions, sexual orientations, gender identities, ages, experiences and abilities, we're able to better reflect the global communities where we live and work. By working to remove barriers, we ensure equity for everyone. The pursuit of inclusion rests with each of us. Because it's only by listening to and representing the unique voices of every individual that we can innovate for all."**_Tipo de puesto: Tiempo completo, IndefinidoSueldo: $25,****** - $40,****** al mesHorario:- Lunes a viernesPrestaciones:- Seguro de gastos médicos mayores- Seguro de vida- Vacaciones adicionales o permisos con goce de sueldo- Vales de despensaLugar de trabajo: remoto híbrido en *****, CDMX

  • Financial Planning Analyst

    hace 3 semanas

    Xico, México Teradata A tiempo completo

    What You'll DoThe Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...

  • Financial Planning Supervisor

    hace 2 semanas

    Xico, México Bayer A tiempo completo

    **Financial Planning Supervisor**-**TASKS AND RESPONSIBILITIES**- Financial Analysis for Operative Plans.- Evaluate regional operative plans annually.Develop financial models to assess feasibility, risks, and opportunities of proposed scenarios.- Create and present alternative financial scenarios to support decision-making.- Recommend financially viable...

  • Financial Planning Systems Analyst

    hace 3 semanas

    Xico, México Alcon A tiempo completo

    Financial planning systems 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...

  • Financial Planning Jr Manager

    hace 4 semanas

    Xico, México Apotex A tiempo completo

    About Apotex Inc. About Apotex Inc.Apotex es una empresa global de salud con sede en Canad. Mejoramos el acceso diario a medicamentos y productos de salud asequibles e innovadores para millones de personas en todo el mundo con un amplio portafolio de productos farmacuticos genricos biosimilares innovadores de marca y productos de salud para el consumidor....

  • Financial Planning Jr Manager

    hace 4 semanas

    Xico, México Apotex A tiempo completo

    About Apotex Inc. About Apotex Inc.Apotex es una empresa global de salud con sede en Canad. Mejoramos el acceso diario a medicamentos y productos de salud asequibles e innovadores para millones de personas en todo el mundo con un amplio portafolio de productos farmacuticos genricos biosimilares innovadores de marca y productos de salud para el consumidor....

  • Financial Planning Jr Manager

    hace 4 semanas

    Xico, México Apotex A tiempo completo

    About Apotex Inc. About Apotex Inc.Apotex es una empresa global de salud con sede en Canad. Mejoramos el acceso diario a medicamentos y productos de salud asequibles e innovadores para millones de personas en todo el mundo con un amplio portafolio de productos farmacuticos genricos biosimilares innovadores de marca y productos de salud para el consumidor....

  • Financial Planning Jr Manager

    hace 3 semanas

    Xico, México Apotex A tiempo completo

    About Apotex Inc.About Apotex Inc.Apotex es una empresa global de salud con sede en Canad.Mejoramos el acceso diario a medicamentos y productos de salud asequibles e innovadores para millones de personas en todo el mundo con un amplio portafolio de productos farmacuticos genricos biosimilares innovadores de marca y productos de salud para el consumidor.Con...

  • Financial Planning And Analysis Advisor

    hace 3 semanas

    Xico, México Hirably Staffing A tiempo completo

    Financial Planning & Analysis AdvisorSalary Range:Payroll: (28,000 MXN - 35,000 MXN)Direct: (35,000 MXN - 44,000 MXN)*To be fully determined based on experience and hiring modality. No commissions, nor variable payment structures.Employment Type: Full-TimeLocation: Fully Remote / Work from HomeSchedule: 9 AM – 5 PM (CST)About the roleWe are an advisory and...

  • Financial Planning And Analysis Specialist

    hace 3 semanas

    Xico, México Bebeefinancialplanning A tiempo completo

    Job Title: Financial Planning and Analysis SpecialistAbout the RoleThis position is responsible for managing dealer incentive programs, ensuring timely payment processing, and analyzing variances versus forecast and budget.Key responsibilities include managing dealer programs and reimbursement management, financial planning and analysis, business partnering,...

  • Sr. Financial Planning

    hace 3 semanas

    Xico, México Merck A tiempo completo

    OverviewThe FP&A Business Partner for Oncology plays a pivotal role within the local Finance organization in Mexico by acting as the primary financial advisor and partner to the Oncology business unit.This role bridges detailed financial planning, analysis, and reporting with strategic business insights to support decision-making and drive business...