Financial Planning Supervisor
hace 3 semanas
**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 strategies that align with business goals and market dynamics.- Business Partnering & Stakeholder Engagement.Collaborate with regional teams to understand business drivers and challenge assumptions.- Act as a finance advisor during operative planning cycles, ensuring financial discipline and strategic alignment.- Performance Monitoring & Insights: Track actual performance vs. operative plans and provide variance analysis.Identify trends and insights to improve future cycles.- Process Improvement & Governance: Enhance planning tools, templates, and processes for consistency and efficiency.Ensure compliance with internal financial policies and controls.- Market Funding Leadership.- Ensure that funding creations are appropriate and aligned with business needs.Overseeing the sufficiency and adjustment of reserves—not from an accounting perspective, but through the lens of analytical rigor and business logic.- Collaboration with cross-functional teams to validate assumptions, assess funding adequacy, and drive strategic decisions that support market funding operations.**WHO YOU ARE**- Higher education in Economics, Finance, Administration or Engineering, MBA or Postgraduate in Finance is desirable.- At least 10 years (desirable in agricultural sector) Areas of experience: in financial / strategic/ commercial analysis.- Advanced English level is required.- Advanced in understanding and analyzing business & financial trends.- Experience working in multifunctional teams.- SAP: High / Microsoft Office: Excel (high) / Power BI Financial Analysis: High / Customer Focus: Strong / Drives Results: Strong / Manages complexity: High / Plans and Aligns: Strong.At Bayer we believe in diversity, equity and inclusion.We aim to create an environment in which everybody can feel authentic, respected and equally valued.Every day we strive to reflect on our values through our people's unique capabilities, self-experiences, and aspirations.We intentionally seek diversity, to enable our people to bring their fullest potential out and encourage others to likewise do so.Our company wins when we leverage our capabilities to lead the cultural transformation in our business, positively impacting society.- **Application Period**:- 11/13/2025 - 11/27/2025- **Reference Code**:- ******- **Division**:- Crop Science- **Location**:- Mexico : Ciudad de México : Ciudad de México- **Functional Area**:- Controlling- **Work Time**:- Full Time- **Employment Type**:- Regular- **Contact Us**- **Address**- Ciudad de México
-
Financial Planning Analyst
hace 3 semanas
Xico, México Teradata A tiempo completoWhat 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 Systems Analyst
hace 3 semanas
Xico, México Alcon A tiempo completoFinancial 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 completoAbout 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 completoAbout 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 completoAbout 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 completoAbout 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 completoFinancial 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 completoJob 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,...
-
Director, Financial Planning
hace 3 días
Xico, México Brambles Group A tiempo completoCHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers.We employ 11,000 people and operate in more than 55 countries.Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more...
-
Director, Financial Planning
hace 1 día
Xico, México Brambles Group A tiempo completoCHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers.We employ 11,000 people and operate in more than 55 countries.Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more...
