Sr Financial Analyst

hace 2 semanas


Miguel Hidalgo, México AVERA A tiempo completo

Te apasionan los retos y quieres seguir desarrollándote al mismo tiempo que crece la empresa?

Únete a la Familia AVERA, somos una empresa orgullosamente mexicana comprometida a superar expectativas, dedicada a la comercialización de productos a través de Ecommerce.

**Analista Financiero Sr - Especialista en Presupuestos**

Objetivo

Desarrollo e implementación de modelos financieros que permitan el análisis y medición de tendencias y variaciones en tiempo y forma para cada unidad de negocio asegurando exactitud y veracidad en la información, así como la elaboración, análisis y seguimiento del presupuesto general de la compañía a nível articulo por canal de venta

Experiência en:

- Elaboración, Análisis y Seguimiento al cumplimiento del presupuesto y Forecast establecidos con cada una de las áreas de negocio asegurando su cumplimiento, identificando posibles variaciones y riesgos futuros.
- Análisis del margen y rentabilidad a nível categoría y producto.
- Análisis y Seguimiento del Landed Cost en conjunto con el área comercial.
- Análisis de cargos por comisiones y envíos last mile canales Marketplace e ecommerce. -Análisis y validación de bonificaciones canales Retail.
- Soporte a los canales de Retail en la elaboración y análisis de sale in y sale out.
- Soporte al canal de mayoreo (wholesales) cálculo de Meta de ventas y Rebates.
- Análisis y validación de gastos operativos (Centro de Distribución)

BENEFICIOS:

- Contratación directa con la empresa
- Modalidad híbrida - Zona Polanco
- Prestaciones de Ley
- Seguro de Gastos Médicos Mayores
- Seguro de vida
- Vales de despensa
- Descuento de empleados

Interesados e interesadas
- Postularse por este medio

Tipo de puesto: Tiempo completo

Salario: $28,000.00 - $35,000.00 al mes

Horario:

- Lunes a viernes
- Turno de 8 horas

Prestaciones:

- Descuentos y precios preferenciales
- Seguro de gastos médicos mayores
- Seguro de vida



  • Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Budget Sr. Analyst

    hace 1 semana


    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Credit Analyst Sr

    hace 1 semana


    Miguel Hidalgo, México Konfio A tiempo completo

    Credit Analyst Sr (Cards) ¿Quiénes somos? Somos una empresa de tecnología financiera dedicada a apoyar a las pequeñas y medianas empresas en México, desarrollando y ofreciendo soluciones para resolver sus principales problemas, y buscando ser el mejor aliado de emprendedores con sueños y ambiciones de crear valor, consolidar su bienestar y contribuir...

  • Sr. Fp&a Analyst

    hace 2 semanas


    Miguel Hidalgo, México PPG Industries A tiempo completo

    As Sr. FP&A Analyst, you will drive the financial performance and results of a business unit and lead an effective financial controls environment to assess business decisions ensuring compliance adherence! **Key Responsibilities** - Reporting driving profitable growth and return on investment and guarantee financial analysis rely on high quality data for...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Credit Analyst Sr.

    hace 1 semana


    Miguel Hidalgo, México Konfio A tiempo completo

    Credit Analyst Sr. (Reserva) ¿Quiénes somos? Somos una empresa de tecnología financiera dedicada a apoyar a las pequeñas y medianas empresas en México, desarrollando y ofreciendo soluciones para resolver sus principales problemas, y buscando ser el mejor aliado de emprendedores con sueños y ambiciones de crear valor, consolidar su bienestar y...


  • Miguel Hidalgo, México PPG Industries A tiempo completo

    As a FINANCIAL REPORTING ANALYST, you will be part of the Financial Planning Team! you'll prepare, interpret, report and analyze financial results, cost analysis and budgets **Key Responsibilities** - Guarantee financial analysis, rely on high quality data for accurate predictability and broad understanding of results dynamics (gross and net sales, P&L,...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ®...

  • Sc Finance Sr. Analyst

    hace 1 semana


    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** **We Are PepsiCo** - PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes **LAY’S ®️, DORITOS ®️, CHEETOS...

  • Sector IT Sr Analyst

    hace 1 semana


    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    Responsibilities: Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. We are currently looking for...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. We are currently looking for a **SAP...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. We are currently looking for a **Process...

  • Business Analyst

    hace 6 días


    Miguel Hidalgo, México Global Hitss A tiempo completo

    Global HITSS, la empresa de Grupo Carso que está desarrollando la Sociedad Digital, te invita a sumarte a nuestro equipo Líder en Tecnologías de la Información. Te estamos buscando: BUSINESS ANALYST SEMI SR ESCOLARIDAD: Lic. en contaduría, finanzas o afín EXPERIENCIA: Mínimo 2 años de experiência. REQUERIMOS: - Business Analyst - Experiência...

  • Financial Analyst

    hace 2 semanas


    Miguel Hidalgo, México BSILIENCE S.A. DE C.V. A tiempo completo

    **¿Who are we?** We are a tech-logistics startup. **¿What's our core?** We specialize in innovating in cargo and technology within the logistics industry. **Must need**: - Fluent English level (C1+). - Excel - mid/adv. - 1 - 2 years of experience in calculating a financial statement. - 1 - 2 years of experience in calculating cap table. - Well...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** We Are PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®️, DORITOS ®️, CHEETOS ®️,...


  • Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: We Are PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®️, DORITOS ®️, CHEETOS ®️, GATORADE...

  • Financial Systems Analyst

    hace 3 semanas


    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** **Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...