Financial Planning

hace 2 semanas

Xico, México Fresenius Medical Care A tiempo completo

OverviewThe FP&A Senior Analyst is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services.The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.This position supports the FP&A function for the Care Enablement business entity in Caricam, with a primary focus on the commercial P&L —including internal and external revenues, cost of revenues, and business-related SG&A.This role will work closely with the Finance Business Partner responsible for LA North.Prepare budgets and forecasts for the company's organizational units and monitor their implementation to ensure alignment with business objectives, using the available BI or manual reports.Support the Finance Business Partner and Commercial Team in analyzing deviations from budget and forecast, providing clear insights into underlying drivers (preparation the excel report of sales and gross margin per country).Develop financial models and business cases for investments, public tenders, and commercial opportunities to support strategic decision-making and scenario planning.Support the Finance Business Partner in conducting in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities.Create and present management reports and presentations focused on commercial performance, key business KPIs, and strategic initiatives.Monitor cost development, perform cost center controlling, provide the manual excel database of budget figures for uploading in Power BI tool, and support budget holders in managing their financial responsibilities.Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary.Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs).Collaborate effectively with cross-functional teams, including Accounting, Commercial Operations, and Medical Affairs.Participate in local and international projects aimed at improving financial processes, systems, and business insights.#J-*****-Ljbffr

  • Financial Planning Analyst

    hace 2 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 2 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 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....

  • 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....

  • 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....

  • Financial Planning Jr Manager

    hace 2 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 2 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 2 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 2 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...