Financial Planning Analysis

hace 4 meses

Miguel Hidalgo, México BID Group A tiempo completo

Financial Planning & Analysis

Responsabilidades Principales:
1. Analizar la situación financiera actual de la empresa, identificando fortalezas, debilidades, oportunidades y amenazas.

2. Trabajar en estrecha colaboración con el equipo de finanzas para garantizar la precisión y confiabilidad de los datos financieros.

3. Desarrollar y mantener modelos financieros complejos para la planificación y análisis de escenarios.

4. Preparar informes financieros periódicos y análisis ad-hoc para la alta dirección.

5. Asistir en la preparación y revisión del presupuesto anual y los planes financieros a largo plazo.

6. Participar en la identificación, análisis y seguimiento de los riesgos financieros.

8. Mantener actualizados los sistemas y herramientas de análisis financiero.

9. Garantizar el cumplimiento de las normas y regulaciones financieras aplicables.

**Requisitos**:
1. Licenciatura en Contaduría, Finanzas o áreas afines.

2. Al menos 3 años de experiência en un rol similar.

3. Amplios conocimientos en análisis financiero y planeación

(FORECAST, P&L, BUDGETS, ESTADOS FINANCIEROS Y DE RESULTADOS)

4. Ingles intermedio - avanzadoOfrecemos:

- Atractivo sueldo base
- Horario Hibrido 3 días Oficina 2 días HO
- Lunes a jueves de 9 a 6, viernes de 8 a 3.
- Prestaciones de leySi estás buscando un desafío en un entorno dinámico y emocionante, y crees que tienes lo que se necesita para este rol, te invitamos a postularte. En BID Group, valoramos la diversidad y estamos comprometidos con la creación de un ambiente de trabajo inclusivo y respetuoso.

Gracias por considerar esta oportunidad.

  • Financial Planning and Analysis Director

    hace 7 meses

    Miguel Hidalgo, México PPG Industries A tiempo completo

    As a **Financial Planning and Analysis Director,** you will lead the SBU financial budgeting, analysis and reporting processes for diverse audiences. You will work with experienced leadership teams to drive strategic, financial and operational metrics, including organic growth and profitability. You will play a critical role to assure return on investments....

  • Financial Planning and Analysis Coordinator Position

    hace 1 mes

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    Overview of the RolePepsiCo, a global leader in the food and beverage industry, is seeking a talented Financial Planning and Analysis Coordinator to join their team. This exciting opportunity will involve working with a diverse group of professionals to drive financial growth and success.The ideal candidate will possess a strong understanding of financial...

  • Senior Financial Planning and Analysis Manager

    hace 1 mes

    Salinas de Hidalgo, México Mondelēz International A tiempo completo

    Finance Planning & Performance Management RoleMondelēz International is a leading global snacking company seeking an experienced Senior Financial Planning and Analysis Manager to join its team.About the RoleThis is a key position that will be responsible for managing financial planning and performance management processes, including data collection,...

  • Financial Planning and Analysis Coordinator

    hace 5 meses

    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,...

  • Financial Planning Sr Analyst

    hace 7 meses

    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,...

  • Financial Planning Analyst

    hace 4 meses

    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, with...

  • Financial Planning 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,...

  • Financial Planning Sr Analyst

    hace 4 meses

    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,...

  • Digital Transformation Financial Planning Specialist

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About PepsiCoPepsiCo is a dynamic company at the forefront of innovation and digital transformation, driving meaningful change across our global operations while developing skills and expertise in a supportive environment.Our Digital JourneyWe're enhancing our planning capabilities with the advanced Mosaic Planning platform to revolutionize processes and be...

  • Financial Planning Coordinator

    hace 4 meses

    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...

  • Financial Planning Coordinator

    hace 4 meses

    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,...

  • Financial Reporting Analyst

    hace 2 días

    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,...

  • Finance Planning Sr Analyst

    hace 7 meses

    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,...

  • Financial Planning Analyst Brazil

    hace 7 meses

    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,...

  • Data Analyst Financial Planning

    hace 7 meses

    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,...

  • Finance Planning Sr Analyst

    hace 6 meses

    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,...

  • CDT Financial Analyst

    hace 5 meses

    Miguel Hidalgo, México Colgate-Palmolive A tiempo completo

    No Relocation Assistance Offered # 161733 - Del.Miguel Hidalgo, Mexico City, Mexico Job Summary Responsible of P&L analysis and projections for Self-service trade selling team Principal Duties and Responsibilities Responsible for the Planning of Commercial Investments and control of some key clients, being a commercial partner of the commercial...

  • Financial Analyst

    hace 6 meses

    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,...

  • Advanced Planning Specialist

    hace 4 meses

    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...

  • Forecast Business Planning Manager

    hace 6 meses

    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,...