Analyst, Financial Planning
hace 3 semanas
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 and business driven comments, ensure regional forecast accuracy, deliver of accurate dashboards, proactively asses risk and opportunities in financial budget execution.DETAILED RESPONSIBILITIES:- Drive financial analytics including performance tracking of actuals vs budget and improving the full year forecast w/learnings of fixed operating expenses.Communicate with budget executors at supervisors/managers levels and support them in effective and efficient execution of financial budget.- Update monthly standard reports used in Business Reviews to assess business performance, including KPIs and elements like P&L categories, occupancy cost per site, communication expenses, traveling expenses, professional fees expenses, among others.- Support reporting in monthly close activities using Oracle and OneStream.Prepare financial statements to identify variances and explain them with high-detail and business driven comments.- Ensure accuracy in regional forecast submission process by working with budget executors at supervisors/managers levels in managing expense execution, assessing risks & opportunities, and providing variance explanations.- Drive proactive efforts to improve monthly processes and shorten response timelines for financial information.- Ability to connect the dots and clear communication of insights and calls to action.SUPERVISORY RESPONSIBILITIES:None.Job Qualifications:Skills:- Excellent analytical and communication skills (including the ability to synthesize, simplify, and convey story with clear and concise messages; Ability to connect the dots and clear communication of insights and calls to action)- Take ownership for the work and intelligently challenge the status quo- Ability to understand the bigger picture (i.e. impacts across the business, etc)- Team player able to interact with supervisor levels and interface effectively- Proactivity, attention to detail and quality- High proficiency in Microsoft Office (e.g., Excel and PowerPoint).Languages:- Fluent English is Mandatory.**Experience**:- 1 year of relevant experience in financial planning & analysis.- 1 year of relevant experience in data base management and warehousing.**Education**:- Bachelor's degree in business, engineering, accounting / finance.PREFERRED QUALIFICATIONS:- TOEFL +600 is highly recommended.
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Financial Analyst
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Financial Analyst
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Tlaquepaque, México Hewlett Packard A tiempo completo**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...
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Financial Analyst Regional Factory Claims
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoThis role is focus on commodity costs financial planning (flash, budget, actuals vs flash) while partnering with Personal Systems Procurement Operations Team is key.**_ Responsibilities: _**- Builds forecast (flash & budget) for Regional Factory claims.- Provides explanations for the deviations between actuals and forecast, which requires financial...