Financial Planning

Overview:STATEMENT:Financial analyst should guarantee accuracy in execution and reporting regarding fixed operating expenses to identify potential savings and ensure the financial targets of Mexico Region.Moreover, the position should support month end reporting activities, be responsible of variance analysis of fixed operating expenses, provide high-detail...

**Job Summary**- This role is responsible for leading and advising on critical business initiatives, overseeing analysts across finance sub-functions and geographies/organizations. The role is responsible for driving financial management by analyzing, reporting, and reconciling financial and operational results. The role drives process improvements, provides...

**Job Summary**- This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively....

**Mission**:Deliver Supply Chain Finance is responsible for Logistics Supply Chain cost management. The team partners with the Markets Operations teams, Market Finance team, CO WW Finance team. Critical activities supported include: Logistics cost planning and analysis, cost insights and SB TN to management stakeholders.This role mission is evolving to...

**Job Summary** - This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards, collaborates with department heads on budgets and long-term plans, and produces regular and ad-hoc...

**Job Summary**- This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards, collaborates with department heads on budgets and long-term plans, and produces regular and ad-hoc...

**Job Summary** - This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards, collaborates with department heads on budgets and long-term plans, and produces regular and ad-hoc...

**Job Summary**- This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively....

This role is focus on Personal Systems commodity costs financial planning (flash, budget, actuals vs flash) while partnering with PS Procurement Ops Team is key.In this role you will have the opportunity to learn about the commodity costs financial planning which is the starting point in order to understand the end to end of Personal Systems business.**_...

**Job Summary**This Senior role requires good knowledge around Supply Chain Finance, Procurement, Rebates, Royalties and providing expertise reports to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business teams, procurement, controllership, operations and...