Senior Financial Planning Analyst

hace 4 semanas


Ecatepec de Morelos, México Perfetti Van Melle Mexico A tiempo completo

About the job

The senior financial analyst with an operations approach will analyze and optimize production costs

and operational efficiency.
This role requires a good understanding of manufacturing processes to

provide financial analysis that supports strategic decisions, improves profitability and ensures the

financial sustainability of the manufacturing operation

**Responsabilidades**
- Develop and maintain financial models integrating operational data to assess profitability by production line, continuous improvement projects, and cost reduction initiatives.
- Collaborate with the operations department to identify savings and efficiency opportunities, translating these opportunities into concrete financial analyses.
- Drive the Manufacturing Expense Overview in collaboration with the production team.
- Support forecast, budget and plan cycles for full P&L.
- Actively participate in the financial planning cycle, ensuring that operations budgets accurately reflect variable and fixed costs, and production forecasts.
**Requisitos**
- Bachelor's degree with financial background or engineering with at least 3 years of financial experience on a manufacturing plant.
- Conversational english.
- SAP Skills for financial modules.
Tipo de puesto: Por tiempo indeterminado

Sueldo: $35,000.00 - $38,000.00 al mes

Beneficios:

- Caja de ahorro
- Estacionamiento de la empresa
- Horarios flexibles
- Seguro de gastos médicos mayores
- Seguro dental
- Seguro de vida
- Servicio de comedor
- Vales de despensa

Pago complementario:

- Bono de productividad

Tipo de jornada:

- Lunes a viernes
- Turno de 8 horas

Lugar de trabajo: Empleo presencial



  • Ciudad de México, Ciudad de México PepsiCo Deutschland GmbH A tiempo completo

    PepsiCo Deutschland GmbH is seeking an experienced Senior Financial Planning Analyst to join our team in the Mexico Capability Center. As a key member of our FP&A team, you will play a vital role in providing direct profit planning, reporting, and control for the SoCo region.The ideal candidate will have a strong understanding of financial modeling, data...


  • Ciudad de México, Ciudad de México Advanced Sterilization Products A tiempo completo

    **Job Overview**As a Financial Planning Analyst at Advanced Sterilization Products, you will play a critical role in supporting the North America Sales and Marketing team. Your primary responsibility will be to serve as a financial business partner, working closely with the team to develop and implement effective budgeting, planning, and forecasting...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Company OverviewMicahel Page is a global leader in the recruitment industry, connecting top talent with leading businesses.We are currently seeking a skilled Financial Planning Analyst to join our team.The successful candidate will be responsible for analyzing financial data and developing forecasts to inform business decisions.


  • Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completo

    Job Description:The Senior Financial Planning Analyst is an intermediate-level position responsible for providing management with analysis and insight of Citi's financial results in coordination with the broader Finance team.The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...


  • Ciudad de México, Ciudad de México Core Competent A tiempo completo

    **Financial planning analyst / Automotive company**- 3 years of experience_**About our client**:Our client is a multinational food products.**Your daily activities and responsibilities**:- Preparation of budgets.- Preparation of financial statements.- Carry out risk management.- Manage all financial operations (Inventory/Cost Accounting and Revenue...

  • Senior Fp&A Analyst

    hace 2 semanas


    Ecatepec de Morelos, México Jordan Martorell S.L. A tiempo completo

    Senior FP&A Analyst Madrid Madrid, Community of Madrid, ES Role Purpose: We are seeking an experienced Senior FP&A Analyst to join our finance team.The ideal candidate will play a critical role in financial planning, budgeting, forecasting, and strategic decision-making.You will collaborate with cross-functional teams to provide data-driven insights,...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México Sphise A tiempo completo

    Our trusted US-based, high-growth healthcare technology partner is seeking a detail-oriented Financial Analyst to support the FP&A function. This role will work closely with the Senior Manager, FP&A to track KPIs, build financial reports, analyze business performance, and support forecasting and planning. The ideal candidate is highly analytical, comfortable...


  • Ecatepec de Morelos, México Jordan Martorell S.L. A tiempo completo

    Únete a nuestro equipo como Senior Demand Planning AnalystNuestro equipo está creciendo y buscamos incorporar a un/a Senior Demand Planning Analyst en el Centro Nacional de Distribución ubicado en Torrejón de Ardoz.Si eres una persona apasionada por la logística y el supply chain, esta es tu oportunidad para crecer profesionalmente¿Qué te parece si te...

  • 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,...


  • Ecatepec de Morelos, México Jordan Martorell S.L. A tiempo completo

    Tax & Financial Senior Analyst Madrid Madrid, Community of Madrid, ES Tax & Financial Analyst with Strategic Vision and Passion for Numbers Imagine being part of a leading global multinational in the pharmaceutical industry, recognized for its cutting-edge innovation and commitment to excellence in healthcare.We are looking for a Tax & Financial Analyst who...

  • Financial Planning

    hace 4 días


    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,...

  • Senior Fp&A Analyst

    hace 1 semana


    Ecatepec de Morelos, México Id Finance A tiempo completo

    Role Purpose We are seeking an experienced Senior FP&A Analyst to join our finance team.The ideal candidate will play a critical role in financial planning, budgeting, forecasting, and strategic decision-making.You will collaborate with cross-functional teams to provide data-driven insights, optimize financial performance, and support executive leadership...


  • Ciudad de México, Ciudad de México Sphise A tiempo completo

    Job OverviewSphise, a trusted US-based healthcare technology partner, seeks a highly skilled Senior Manager to drive financial planning, analysis, and strategic decision-making.This role will own full financial statement management, including variance analysis, forecasting, and planning. The ideal candidate will present financial insights to senior...


  • Ciudad de México, Ciudad de México Sagan A tiempo completo

    Company OverviewSagan is a membership community for top executives, founders, and CEOs seeking to hire international talent. We bridge the gap between global candidates and US-based businesses, connecting them with leading American companies.We value analytical rigor, attention to detail, and data-driven insights in our team. The ideal candidate will have a...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México Aviada Labs S.C. Aviada Labs is a registered trademark A tiempo completo

    Senior Financial Analyst - FP&A at Lexipol The FP&A team at Lexipol is a trusted business partner to senior leadership, working closely with business partners to align financial goals with strategic objectives. The team drives financial performance, enables data-driven decision-making, and fosters collaboration to maximize the impact of the company's...

  • Financial Planning

    hace 4 semanas


    Ciudad de México, Ciudad de México Tlnt A tiempo completo

    Exciting OpportunityA dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey.If you are a dynamic financial professional seeking an opportunity to make a significant impact in a...


  • Ciudad de México, Ciudad de México SOMA GmbH A tiempo completo

    Job OverviewKOSTAL GmbH, a company with a rich history of innovation and employee-centric values, seeks a skilled Senior Financial Analyst to join its team. This role offers an exciting opportunity to apply financial analysis expertise in the context of Material Consumption and Inventory Control.


  • Ciudad de México, Ciudad de México PepsiCo Deutschland GmbH A tiempo completo

    OverviewPepsiCo Deutschland GmbH is a leading food and beverage company that operates in over 200 countries. We offer a diverse portfolio of brands, including iconic names like Pepsi, Gatorade, and Quaker.Our culture values diversity, equity, and inclusion, making us an ideal place for individuals who are curious, thinkers, and change agents. As a Financial...

  • Senior Financial Analyst

    hace 12 horas


    Ciudad de México, Ciudad de México Schneider Electric Gruppe A tiempo completo

    Job Overview">Schneider Electric is a global leader in energy management and automation. As a Senior Financial Analyst, you will be part of the financial transformation initiatives and provide valuable insights to the organization.">About the Role">The ideal candidate will have strong project accounting, business partnering and liaisons with the organization...


  • Ecatepec de Morelos, México Tn Spain A tiempo completo

    Social network you want to login/join with: Client: Remote Location: Spain Job Category: Other EU work permit required: Yes Job Views: 3 Posted: 06.03.2025 Expiry Date: 20.04.2025 Job Description: All of our positions are fully remote.You do not have to relocate to join usThis is an exciting time to join Remote and make a personal difference in the global...