Capex Planning Manager
hace 1 mes
Partnering with departmental leaders to determine and support labor and expense analyses needs
- Define and implement metrics that matter; develop reporting tools to provide insight into business performance and labor/expense management
- Drive the preparation of annual budgets, multi year rolling forecasts and quarterly reporting results
- Maintaining proper documentation on all budgeting activities for the company
- Independently analyze complex data to identify relevant information, develop key takeaways, and make required recommendations
- Take an active role in the broader Finance Team; helping smooth implementation of and adherence to new finance requirements, systems, reporting, and processes
- Ensure that financial information is presented clearly, consistently, on time and to the right stakeholders
- Create structure and drive impact with limited guidance or precedence
- Develop financial models and analyses to support strategic initiatives and influence business decisions
- Monitor labor and expense spend data, analyze variances against budget and support labor and expense control initiatives.
- Developing efficiencies and process improvements within the team’s work streams
- Ensuring financial business process controls are in place and functioning in accordance with company policy
**Requirements**:
- Bachelor’s degree in finance or related field
- 7+ years of finance professional experience
- Strong detailed financial analysis with labor & expense modeling experience
- Extensive knowledge of Excel, Macros/VBA preferred, and PowerPoint
- Hyperion SmartView and Planning Experience
- Strong presentation skills to present to high level roles internally and potentially externally
- FP&A experience gained within established businesses, ideally within the healthcare or hotel sectors
- Excellent written and verbal communication skills
- Excellent time management skills
- Ability to meet tight deadlines, work independently and demonstrate a sound understanding of the business processes within an assisted living community
- Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews
- Team orientated, a “can do” attitude and flexible approach
- Superior analytical skills
- Enthusiasm for solving problems and working collaboratively
- Independent/Self-starter with high attention to detail
- Strong working knowledge of accounting, controlling and finance operations
**Benefits**
- Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)
- Life insurance (Death and MXN Disability)
- 12 Days of vacation per year, plus three floating holidays in addition to the seven official Holidays in Mexico.
- 30 days of Christmas bonus
- Cell Phone Reimbursement
- Transportation Allowance
-
Planning Manager
hace 2 semanas
Guadalajara, Jalisco, México Amazon A tiempo completoAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of , Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What will you help us...
-
Planning Manager
hace 2 semanas
Guadalajara, México Amazon A tiempo completoAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of Amazon.com, Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What will you...
-
Planning Manager
hace 1 mes
Guadalajara, México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44 A tiempo completoAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of Amazon.com, Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What will you...
-
Planning Manager
hace 3 semanas
Guadalajara, Jalisco, México Amazon A tiempo completoAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of , Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What will you help us...
-
Planning Manager
hace 3 semanas
Guadalajara, México Amazon Lab126 A tiempo completoDescriptionAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of Amazon.com, Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What...
-
Planning Manager
hace 3 semanas
Guadalajara, Jalisco, México Amazon Lab126 A tiempo completoAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of , Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What will you help us...
-
Planning Manager
hace 3 días
Guadalajara, Jalisco, México Amazon Lab126 A tiempo completoAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of , Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What will you help us...
-
Planning Manager
hace 3 días
Guadalajara, México Amazon Lab126 A tiempo completoDescriptionAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of Amazon.com, Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What...
-
Planning Manager
hace 2 meses
Guadalajara, Jal., México Amazon A tiempo completoAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of Amazon.com, Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What will you...
-
Planning Manager
hace 1 mes
Guadalajara, Jal., México Amazon A tiempo completo- 1+ years Planning experience in a consumer market Segment Company - 1+ years Supply Chain management and manufacturing operations experience - Experience with MS Office, specifically Excel - Understanding (and practical application) of lean manufacturing DESCRIPTION Amazon Lab126 is an inventive research and development company that designs and engineers...
-
Production Planning Manager
hace 2 días
Guadalajara, México Flex A tiempo completoThrough the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We welcome people of all backgrounds. A career with...
-
Sr. Planning Manager
hace 2 meses
Guadalajara, México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44 A tiempo completoAmazon Lab126 is an inventive research and development company that designs and engineers high-profile consumer electronics. Lab126 began in 2004 as a subsidiary of Amazon.com, Inc., originally creating the best-selling Kindle family of products. Since then, we have produced groundbreaking devices like Fire tablets, Fire TV, and Amazon Echo. What will you...
-
Production Planning Manager
hace 1 mes
Guadalajara, México Flex A tiempo completoAt Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move fast with discipline and purpose, and we do the right thing always. Through a respectful, inclusive and collaborative culture, a career at Flex offers the opportunity to make a difference, invest in...
-
Planning Manager
hace 1 mes
Guadalajara, México ZGK Universidad Zeitgeistkultur A tiempo completoPUEDE VENIR DE CIUDADES COMO GUADALAJARA, MORELIA, SINALOA, COLIMA, LEÓN, PUERTO VALLARTA - De preferencia con carrera en alguna ingeniería / Para trabajar en una empresa internacional. - Proveniente del **sector bebidas alcohólicas, refresquero o jugos.**: - Que **conozca procesos de S&OP (sales & Operations Planning) y haya sido responsable del mismo...
-
Sales Planning Program Manager
hace 1 mes
Guadalajara, México Nutanix A tiempo completo**Sales Planning Program Manager** **Mexico** Hungry, Humble, Honest, with heart! **The Opportunity** Be the driving force behind our transformation of GTM Sales Planning initiatives. In this role, you will build, drive, plan, and implement end-to-end Sales Planning processes and tools focused on effective Account and Territory-based Sales...
-
Senior Agave Planning Operation Manager
hace 4 semanas
Guadalajara, México Campari Group A tiempo completoDate: Mar 15, 2024- Location: Guadalajara, JAL, MX- Additional Location: - Function: Procurement- Seniority Level: Mid-Senior level- Employment type: Permanent- Workplace Type: Hybrid- Company: Campari Mexico S.a. De C**Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista** At this point, you may not know exactly what it takes to be a...
-
Planning Supervisor
hace 22 horas
Guadalajara, México Jabil Circuit A tiempo completoAt Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise...
-
Commercial Manager
hace 3 horas
Guadalajara, México ADMINISTRATIVE MANAGER A tiempo completoImportant transnational company of Chemical products **Escolaridad**: Nível superior deseable LAE, Ing. Industrial, Ing. Química o a fin. - Inventory Control - Purchasing and supplier - Billing - Human capital - Budgets - Petty Cash **Knowledge**: - Market analysis, - Commercial strategies and development of business niches, - Prospecting and customer...
-
Business Planning Manager
hace 1 mes
Guadalajara, México Hewlett Packard Enterprise A tiempo completoBusiness Planning Manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. HPE Storage fosters ONE inclusive storage culture to accelerate innovation. It brings together the best of converged and hyperconverged architectures on a flexible platform with independent scaling of compute and storage. We...
-
Planning Manager
hace 21 horas
Guadalajara, México Jabil Circuit A tiempo completoAt Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...
