Financial Planning Manager

hace 6 meses


Saltillo, México D. Catcher A tiempo completo

This is an opening for a fast-growing startup in the renewable sector. We are looking for a dynamic finance professional to join their team. To be successful, you need to possess a strategic mindset, strong analytical skills, an ability to collaborate effectively with cross-functional teams, and a desire to continue your career in a startup environment.
- Role Summary_:

- The Finance Talent will play a pivotal role in shaping our financial future. This position is ideal for someone with a strategic mindset, exceptional analytical skills, and a passion for driving financial excellence in a startup setting. You will be instrumental in financial planning, analysis, and enhancing operational efficiency, supporting the company’s growth initiatives.
- Key Responsibilities_:

- **Financial Planning**: Develop, maintain, and improve financial planning processes, including budgeting, forecasting, and strategic planning. Work closely with department heads to ensure accurate and timely financial information flow.
- **Financial Analysis**: Conduct thorough financial analyses to evaluate the company’s financial health. Prepare reports and dashboards highlighting financial trends and performance indicators for senior management and investors.
- **Performance Measurement**: Define and monitor key performance indicators (KPIs) to gauge operational and financial efficiency. Report on actual vs. planned performance, providing insights and recommendations for improvement.
- **Cost Analysis**: Lead cost-benefit analyses for business initiatives, identifying opportunities for cost reduction and operational improvements.
- **Presentation**: Craft and deliver compelling financial presentations to stakeholders, translating complex financial data into actionable insights.
- Requirements_:

- Approximately 5 years of experience in corporate finance, preference with advisory or consulting backgrounds.
- Proven track record in a startup or entrepreneurial setting, demonstrating flexibility and innovation.
- Expertise in financial modeling and analysis.
- Strong knowledge of budgeting, monitoring, and financial control practices.
- Familiarity with Mexican taxation laws and regulations.



  • Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completo

    Job SummaryWe are seeking an experienced Senior Financial Planning Manager to join our team at Johnson Controls International. This role will play a key part in leading the financial planning and analysis functions for our operations.The ideal candidate will have 8-12 years of experience in cost accounting, SC analysis, and commercial analysis, with strong...


  • Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    About the RoleThe Johnson Controls Commercial Finance Manager is a key position within the Global Products Controls business unit, reporting to the Executive Finance Director. This role plays a pivotal part in helping the Controls business' largest geography achieve its financial and strategic growth objectives.Key ResponsibilitiesLead all channel planning...


  • Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    At John Deere, we're committed to making a positive impact on the world by providing innovative solutions for agriculture and infrastructure development. As a key member of our team, you'll play a vital role in ensuring the financial stability of our organization.With over 150 years of experience in the industry, John Deere has established itself as a leader...


  • Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

    Job OverviewWe are seeking an experienced Strategic Financial Risk Manager to join our team at Cemex. As a key member of our finance department, you will be responsible for monitoring market trends and financial risks to review and implement mitigating strategies.


  • Saltillo, Coahuila de Zaragoza, México Kohler A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Cost Control Professional to join our team at Kohler Co.Location: Juárez, Nuevo LeónThe successful candidate will be responsible for supporting financial planning activities, including forecasting and budgeting, as well as ensuring compliance with relevant policies and laws.Key...

  • Manager, Planning

    hace 3 meses


    Saltillo, México Lennox International A tiempo completo

    Company Profile: **Lennox** (NYSE: LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field...


  • Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    Job OverviewWe are seeking an experienced Senior Financial Analyst to join our team at Johnson Controls. As a key member of our financial operations team, you will be responsible for providing high-level financial analysis and support to senior management.Key Responsibilities:Develop and maintain accurate and timely financial forecasts, budgets, and...


  • Saltillo, México Lennox International A tiempo completo

    Company Profile: **Lennox** (NYSE: LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field...


  • Saltillo, Coahuila de Zaragoza, México Gf Machining Solutions A tiempo completo

    About the JobWe are seeking a highly skilled Accounting and Financial Operations Manager to join our team at Gf Machining Solutions in Apodaca, Nuevo León, Mexico.Job SummaryThe Accounting and Financial Operations Manager will be responsible for completing financial analysis, budgeting, payroll, and financial reporting processes. This includes ensuring...

  • Sr Financial Analyst

    hace 6 días


    Saltillo, México Johnson Controls A tiempo completo

    Sr Financial Analyst - WD30137411026 *** **What will you do?** We are hiring an FP&A Sr. Analyst in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting and outlook processes for the SG&A function of the Fire Domain business. This position is...

  • Planning Manager

    hace 7 meses


    Saltillo, México Belden Inc. A tiempo completo

    **Belong. Believe. Be You. Belden.** Propel your career surrounded by a diverse team of innovative, goal-oriented individuals who are pursuing the next generation of connectivity solutions. At Belden, you’ll participate in work that will challenge you and position you to excel. You’ll collaborate with colleagues from around the world, gaining exposure...


  • Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completo

    Key Responsibilities:The ideal candidate will have a Bachelor's degree in Accounting, Finance, or Business Administration and at least 6 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.Key responsibilities include generating month end reconciliations for trending, waterfalls, and product category...


  • Saltillo, Coahuila de Zaragoza, México D. Catcher A tiempo completo

    This is an exciting opportunity for a highly skilled financial professional to join D. Catcher in their fast-growing renewable sector startup.We are seeking a talented Finance Talent who will play a pivotal role in shaping our financial future, working closely with department heads to ensure accurate and timely financial information flow.**Key...

  • Financial Analyst

    hace 1 día


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are hiring a Financial Analyst in our business center. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing input to financial presentations and supporting other projects requested. This function is part of the analytical...

  • Fp&a Jr Manager

    hace 7 meses


    Saltillo, México Johnson Controls International A tiempo completo

    **What you will do**: We are seeking a highly skilled and motivated Financial Planning & Analysis (FPA) Analyst to join our team within the Sensormatic North America (Retail). This role is integral to our organization, focusing on the creation of a diverse range of financial dashboards and reporting for the General Manager, Sales Organization and Finance...

  • Lead Financial Analyst

    hace 6 días


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who deliver several critical Finance Reporting and Analysis (FRA) functions for our Applied Americas Product Business Unit (PBU). The role requires regular business interaction with the PBU Ops...


  • Saltillo, México Johnson Controls A tiempo completo

    **What will you do** The North America Commercial Finance Manager will be part of the Global Products Controls business unit reporting to its Executive Finance Director. This role will impact and aid the Controls business’ largest geography in achieving our financial and strategic growth objectives. You’ll be responsible for financial planning,...

  • Financial Analyst

    hace 6 días


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are hiring a Financial Analyst in our business center. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing input to financial presentations and supporting other projects requested. This function is part of the analytical...

  • Sr Financial Analyst

    hace 7 días


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are looking to strengthen our Cost Accounting Team in our Center of Excellence by hiring a professional who will deliver several critical Cost Accounting functions. The role requires regular business interaction with the Finance Operations Director, Plant Controller, Procurement and Quality teams and will provide...


  • Saltillo, México Alere Recursos Humanos A tiempo completo

    The company is dedicated to providing end-to-end solutions to global suppliers and customers manufacturing high-precision OEM metal components manufactured from forgings, castings, stampings, aluminum and bars. Services such as; specialized warehousing, quality assurance, global logistics, customs brokerage, engineering, inventory finance, planning, IT...