Controlling & Planning Analyst
hace 4 semanas
**Description**
General information:Responsibilities:Collaborate and Coordinate with the Business SMEs, C&P CoE, Run Team and CSS Finance.
Support Business in the Issue Resolution.
Lead the various User Acceptance tests.
Have an inventory of the various test scripts, document the results and pain points.
Own the process /activity that belongs to C&P CoE as per the Reiwa Service Catalogue.
Ensure that all the Internal control requirements are met for the process /activity that is being performed.
Proactively identify as to what can go wrong.
Highlight to the Core team about the probable issue.
Train the new resources.
Prepare a Working document, review the same periodically and save the same in Share point for the consumption of Wider audience.
Become a Knowledge Center for Controlling related topics.
Support the project team in analyzing the scenarios and suggest for improvements.
Familiar with all the ( Business required )reports both standard and Customized Fiori reports.
Such other business requirement which may be requested by business/Team leads/ Manager.Your background:Education: related to Finance or Administration Languages: English (minimum intermediate) and Portuguese (desirable) Expertise (Years) 2 - 5 years of experience in industry Experience and skills in SAP implementations in financial areas Experience in controller Knowledge of Excel
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Controlling & Planning Manager
hace 3 semanas
Ciudad de México, Ciudad de México Abb A tiempo completo**Controlling & Planning Manager**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are...
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Controlling & Planning Specialist
hace 3 semanas
Ciudad de México, Ciudad de México Abb A tiempo completo**Controlling & Planning Specialist**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we...
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Controlling & Planning Specialist
hace 4 semanas
Ciudad de México, Ciudad de México Abb A tiempo completo**Controlling & Planning Specialist**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we...
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Controlling & Planning Team Lead
hace 7 días
Ciudad de México, Ciudad de México Abb A tiempo completo**Controlling & Planning Team Lead**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we...
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Controlling & Planning Team Lead
hace 7 días
Ciudad de México, Ciudad de México Abb A tiempo completo**Controlling & Planning Team Lead**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we...
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Controlling & Planning Team Lead (Process
hace 2 semanas
Ciudad de México, Ciudad de México Abb A tiempo completo**Controlling & Planning Team Lead (Process Automation)**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...
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Controlling Analyst
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Ciudad de México, Ciudad de México Continental Ag A tiempo completoTasksSupport Plant controller with meaningful analysis of data, reports, KPI's, etc- Generate monthly variance reports compared to Plan/Forecast- Preparation in Forecast and Budget planning- Monitoring and evaluation of market segment profitability and analyzing financial impact of all production related topics, supporting cost improvement programs-...
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Controlling & Planning Intern
hace 3 semanas
Ciudad de México, Ciudad de México Abb A tiempo completo**Controlling & Planning Intern**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are...
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Controlling & Planning Reporting Team Lead
hace 7 días
Ciudad de México, Ciudad de México Hitachi Energy Mexico, S.A. De C.V. A tiempo completo**Description****Role description statement**:Drive continuous improvement in own process area within Controlling and Planning by providing specialized knowledge and experience in relevant process/areas.Also actively participate in regional/global harmonization an improvement initiatives.**Key Responsibilities**:- Support development of global common process...
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Controlling Analyst
hace 5 días
Ciudad de México, Ciudad de México Continental A tiempo completoYour tasksExcited for a new challenge within Controlling that will cover more than one location?As a controller analyst it is required to be motivated and ready to work for several locations within the region Industry Americas, with focus on operational controlling.Main focus of this position is to support the business ensuring the reporting of all financial...
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Controlling & Planning Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Hitachi Energy Mexico, S.A. De C.V. A tiempo completo**Description**General information:Responsibilities:Collaborating and Co ordinating with the Business SMEs, C&P CoE, Run Team and CSS Finance; To support Business in the Issue Resolution; To take lead in the various User Acceptance tests; To have an inventory of the various test scripts, document the results and pain points; To own the process /activity that...
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Financial Planning Analyst
hace 1 día
Ciudad de México, Ciudad de México Eutelsat Communications SA A tiempo completoSelect how often (in days) to receive an alert:Country/Region: MXConnect with Eutelsat GroupBe part of a new era in communications, transforming connectivity with Eutelsat Group – the world's first GEO-LEO integrated global satellite operator.As a global leader in satellite communications, we provide infinite connectivity, broadcasting television channels...
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Scheduling And Planning Analyst
hace 1 semana
Ciudad de México, Ciudad de México Resort Global Network A tiempo completo**Scheduling and Planning Analyst Responsibilities**- Efficiency in forecasting and planning, focused on the continuous improvement of KPIs.- Planning that guarantees a better adherence.- Standardization and automation of processes and reports.**Scheduling and Planning Analyst Job Duties**:- Maintains and improves call center operations by monitoring agent...
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Financial Planning Analyst
hace 5 días
Ciudad de México, Ciudad de México Siemens Mobility A tiempo completoJoin Our Team as a Financial Planning AnalystWe are seeking a highly skilled and motivated Financial Planning Analyst to join our team in Latin America. As a key member of our Diagnostics Customer Service (DX CS) organization, you will play a pivotal role in financial planning, analysis, and reporting activities.Your responsibilities will...
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Financial Planning
hace 2 semanas
Ciudad de México, Ciudad de México Abb A tiempo completo**Financial Planning & Analysis Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together,...
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Revenue Growth Analyst
hace 23 horas
Ciudad de México, Ciudad de México Eutelsat Communications SA A tiempo completoJob DescriptionThe Financial Planning Analyst plays a critical role in ensuring the correct achievement of financial objectives related to revenues. This position involves analyzing accounting for revenues to ensure compliance with IFRS 15 principles and identifying variances between actual revenue and budget/forecast exercises.The ideal candidate will be...
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Financial Planning
hace 1 semana
Ciudad de México, Ciudad de México Abb A tiempo completo**Financial Planning & Analysis Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together,...
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Financial Planning
hace 6 días
Ciudad de México, Ciudad de México Abb A tiempo completo**Financial Planning & Analysis Specialist**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...
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Financial Planning
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Ciudad de México, Ciudad de México Abb A tiempo completo**Financial Planning & Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are...
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Financial Planning
hace 2 semanas
Ciudad de México, Ciudad de México Abb A tiempo completo**Financial Planning & Analysis Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together,...