Controlling Senior Analyst

hace 2 semanas

Xico, México Ppg A tiempo completo

Controlling Senior AnalystAs a Controlling Senior Analyst you will manage the analysis of information, proposing a strategic vision, which allows you to evaluate decisions, a plan that serves as a guide for implementing improvements that must be developed for decision-making and obtaining better results.You will report to the Commercial Finance Manager.Key ResponsibilitiesLead Gross to Net (Gross to Net - Rebates & Discounts) process to analyze performance, evaluate data and support financial planning processes.Ensure Controls & Compliance are in place performance on Gross to Net Assessment.Deliver business plan influencing the operation looking after opportunities to increase profitability (Gross Margin).Provide estimates for the commercial weekly reporting and boost accuracy.Ensure information driving main deliverables through executive presentations.Monitor Sales and GTN, identifying risks and opportunities.Qualifications2 years' experience Commercial Finance, Performance Management, Marketing / Sales.Bachelor's degree in Finance, Administration, Actuary or any related.Desirable experience with ERP (Oracle, SAP).Ms.Excel advanced is mandatory, PowerBI is desirable.Advanced English for attending global meetings.Benefits like pension plan, medical insurance, life insurance, salary will be reviewed in the interview meeting.PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs.Other incentives may apply.Our employee benefits programs are designed to support the health and well-being of our employees.Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.#J-*****-Ljbffr

  • Controlling Analyst: Quarterly

    hace 2 semanas

    Xico, México Tendersglobal A tiempo completo

    Ein führendes Finanzunternehmen sucht einen Controlling Analysten (m/w/d) in Veracruz, Xico.Sie bereiten Quartals- und Abschlussrechnungen vor, optimieren Prozesse und unterstützen interne Stakeholder mit entscheidungsrelevanten Berichten.Die Stelle erfordert eine kaufmännische Ausbildung sowie Erfahrung im Controlling, ergänzt durch gute...

  • Latam Regional Controlling Leader

    hace 2 semanas

    Xico, México Umdasch Group A tiempo completo

    A leading construction firm is seeking a Head of Controlling for their Latin American operations.This senior finance role involves overseeing financial planning, compliance, and reporting for the region.The ideal candidate will have over 10 years of experience in finance, particularly within project-based sectors like construction.Proficiency in ERP systems...

  • LATAM Regional Controlling Leader

    hace 3 semanas

    Xico, México Umdasch Group A tiempo completo

    A leading construction firm is seeking a Head of Controlling for their Latin American operations. This senior finance role involves overseeing financial planning, compliance, and reporting for the region. The ideal candidate will have over 10 years of experience in finance, particularly within project-based sectors like construction. Proficiency in ERP...

  • LATAM Regional Controlling Leader

    hace 3 semanas

    Xico, México Umdasch Group A tiempo completo

    A leading construction firm is seeking a Head of Controlling for their Latin American operations. This senior finance role involves overseeing financial planning, compliance, and reporting for the region. The ideal candidate will have over 10 years of experience in finance, particularly within project-based sectors like construction. Proficiency in ERP...

  • Senior Analyst, Origination

    hace 2 semanas

    Xico, México Cubico Sustainable Investments A tiempo completo

    Senior Analyst, Origination & ExecutionDepartment: Origination & Execution (M&A)Employment Type: Full TimeLocation: Mexico CityDescriptionWe are looking for a Senior Analyst to join the Origination and Execution team in Mexico at Cubico.This position will work on projects in Colombia, Mexico and Uruguay, but the focus will be predominantly in Mexico.The...

  • Head Of Controlling Region Latin America

    hace 2 semanas

    Xico, México Umdasch Group A tiempo completo

    The Head of Controlling Region Latin America is a senior finance professional responsible for overseeing the financial operations of the Mexican entity and providing leadership across all Latin American countries.This role covers financial planning budgeting forecasting reporting compliance customer credit management and internal controls throughout the...

  • Head Of Controlling Region Latin America

    hace 3 semanas

    Xico, México Umdasch Group A tiempo completo

    The Head of Controlling Region Latin America is a senior finance professional responsible for overseeing the financial operations of the Mexican entity and providing leadership across all Latin American countries. This role covers financial planning budgeting forecasting reporting compliance customer credit management and internal controls throughout the...

  • Head Of Controlling Region Latin America

    hace 3 semanas

    Xico, México Umdasch Group A tiempo completo

    The Head of Controlling Region Latin America is a senior finance professional responsible for overseeing the financial operations of the Mexican entity and providing leadership across all Latin American countries. This role covers financial planning budgeting forecasting reporting compliance customer credit management and internal controls throughout the...

  • Head Of Controlling Region Latin America

    hace 3 semanas

    Xico, México Umdasch Group A tiempo completo

    The Head of Controlling Region Latin America is a senior finance professional responsible for overseeing the financial operations of the Mexican entity and providing leadership across all Latin American countries. This role covers financial planning budgeting forecasting reporting compliance customer credit management and internal controls throughout the...

  • Controlling Analyst

    hace 2 semanas

    Xico, México Tendersglobal A tiempo completo

    Job titleControlling Analyst (m / w / d)CompanyFisher Investments GmbHÜbersicht – Ihre ChanceAls Controlling Analyst (m / w / d) bei Fisher Investments GmbH gehören Sie zu unserem Finance Team und sind primär für die Quartals- und Abschlussrechnungen unserer Kunden verantwortlich.Sie administrieren darüber hinaus alle relevanten Zahlungsströme...