Sr. Analyst, Fp&a Gbs
hace 6 meses
Overview:
STATEMENT:
GBS FP&A requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $130M USD budget for +65 departments and +2,400 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies.
DETAILED RESPONSIBILITIES:
- Consolidate and analyze financial data (budgets, income statement forecasts etc.) considering company’s goals and financial standing
- Generate Reports from OneStream & oracle databases
- Assemble and summarize data to structure reports on financial status and risks
- Develop forecast models.
- Identify trends, elaborate robust narratives and recommend actions to FP&A Manager, Senior Manager and Area Directors based on sound analysis.
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Gain and update job knowledge to remain informed about novelty in the field
- Consult with management to guide and influence long term and strategic decision making within the broadest scope
- Drive process improvement and policy development initiatives that impact the function
- Proactive role in account problem solving situations that require immediate resolution.
- Help develop and implement the Cost Reallocation project which helps develop the GBS Business model and reach the main objectives proposed by Corporate.
- Validate and analyze services charges to the different regions receiving services from teams located in the GBS Center.
- Collaborate with accounting team to create an adequate process to register services billing for all customers.
- Business Partner roll looking to evolve to a self-service financial culture.
- Generate and maintain cost saving trackers and reports
- Generate and maintain cost per transaction model for key function within the GBS Center.
SUPERVISORY RESPONSIBILITIES:
N/A
Job Qualifications:
REQUIRED QUALIFICATIONS:
**Skills**:
- Strong written and verbal communication in English
- Presentation, reporting and communication skills
- Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
Languages:
- Spanish
- English
**Experience**:
- Knowledge in Oracle ERP modules
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- BS degree in Finance, Economics or Finance Engineering related field
**Education**:
- BS degree in Finance, Economics or Finance Engineering related field
PREFERRED QUALIFICATIONS:
- 1 year of experience in a GBS/COE/GDC/SS finance environment (preferred)
- Knowledge in Oracle ERP modules
-
Specialist, Fp&a Gbs
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Specialist, FP&A GBS | Professional** Recruiter: Manuel García This position reports to: Alejandra Ramirez, Manager, FP&A STATEMENT: The Finance Specialist will be able to perform complex financial analysis, planning, budgeting and reporting, also including operational guidance for lower level analysts. This position is very...
-
Specialist, Fp&a Gbs
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: The Sr. Professional Finance will be able to perform complex financial analysis, planning, budgeting and reporting, also including operational guidance for lower level analysts. This position is very detailed-oriented, and customer service-driven. This position will be key for GBS FP&A team as a support for coordination of Financial...
-
Analyst, Gbs Human Resources
hace 6 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Analyst, GBS Human Resources | Level: Staff III** **Recruiter: Paulina Rivera** **This position reports to: Montserrat Tavares,Supervisor, GBS Human Resources** STATEMENT: The AHROG will be directly responsible for providing first line services, transactional and operational deliveries of the HR GBS, as well as for ensuring the follow-up,...
-
Sr. Analyst, Quality Control, Customer Experience
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Position**: Sr. Analyst, Quality Control, Customer Experience **Level**: Staff IV **Recruiter**: Manuel Garcia **Manager**: Salvador Huerta, Manager, Customer Experience **Site**: This position is available in Las Fuentes and Queretaro THE ROLE: The person responsible for Quality Control must have advanced knowledge in mechanisms for the...
-
Sr. Analyst, Soc
hace 2 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: The Sr. SOC Analyst is responsible for providing Security Operations Center (SOC) analysis, including user monitoring activities, incident and request ticket management, and deep dives into threat hunting. This role involves identifying and investigating abnormal security events, coordinating incident investigations, handling cyber-attacks, and...
-
Sr. Analyst, Accounts Payables
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: The Global Business Services (GBS) Accounts Payable Staff Sr. main functions, which are not limited to: Properly perform the Accounts Payable functions for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local Requirements; Ensure that payments are prepared...
-
Sr. Inventory Management and Optimization Analyst
hace 4 semanas
Tlaquepaque, Jalisco, México Micron A tiempo completoAbout the RoleWe are seeking a highly skilled Sr. Inventory Management and Optimization Analyst to join our team at Micron Technology. This is an exciting opportunity to work in a Best-In-Class Supply Chain organization and contribute to the development and implementation of innovative inventory management and optimization solutions.
-
Analyst, Gbs Human Resources
hace 2 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Recruiter**: Paulina Rivera **Reports to**: Ana Elizabeth Ullua **Site**: Las Fuentes STATEMENT: The AHROG will be directly responsible for providing first line services, transactional and operational deliveries of the HR GBS, as well as for ensuring the follow-up, output, quality, and efficiency of all the activities assigned to it via...
-
Analyst, Gbs Human Resources
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: The AHROG will be directly responsible for providing first line services, transactional and operational deliveries of the HR GBS, as well as for ensuring the follow-up, output, quality, and efficiency of all the activities assigned to it via Service Now or any other media or form that its management determine. The AHROG will ensure to...
-
Analyst, Gbs Human Resources
hace 2 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Recruiter**: Paulina Rivera **Reports to**: Montserrat Tavares **Site**: Las Fuentes STATEMENT: The AHROG will be directly responsible for providing first line services, transactional and operational deliveries of the HR GBS, as well as for ensuring the follow-up, output, quality, and efficiency of all the activities assigned to it via Service...
-
Sr. Analyst, Cost Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Sr. Analyst, Cost Accounting | Level: Staff IV** Recruiter: Manuiel Garcia This position reports to: Freddy Saez, Supervisor, Cost Accounting STATEMENT: The Sr. Analyst will support all Americas cost accounting activities, including Corporate. Responsibilities include global oversight of Inventory valuation as well as accounting related to...
-
Strategic FP&A Financial Analyst
hace 3 días
Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completoOverview:Hewlett Packard Enterprise is seeking an experienced FP&A Financial Analyst to join our team. In this role, you will play a key part in shaping the financial strategy of our organization.About the Role:We are looking for a highly skilled and motivated individual who can analyze complex financial data, identify trends, and provide actionable insights...
-
Us Hp Shopping Fp&a Analyst
hace 3 meses
Tlaquepaque, México Hewlett Packard A tiempo completoAs a team member in E-commerce FP&A Category Management, you will be a member of the Financial Planning & Analysis Team that is responsible for driving HP Shopping’s business performance for Consumer and Commercial PC & Print Products & Services. Your specific area of responsibility will be to support development and execution of business deliverables &...
-
Jr. Analyst, Accounts Payable
hace 7 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: The Global Business Services (GBS) Jr. Analyst, Accounts Payable main functions record and process Invoices in accordance with Company’s Policies and Local Requirements; Support on information requested by Internal and External Auditors. Support on information requested by the team. Job Qualifications: Skills: - Desired ability and proficiency...
-
Jr, Analyst, Member Compensation Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoDescripción: **Jr, Analyst, Member Compensation Accounting** **|** **L** **evel: Staff II** **Recruiter: Paulina Rivera** **This position reports to: Daniela Torres, Manager I, Member Compensation Accounting** Jr. Analyst, Member Compensation Accounting will be in charge of support to Supervisor, Member Compensation Accounting to process Commissions,...
-
Sr. Analyst, Account Receivables
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: The Sr. Analyst keeps update the AR module to register bad debit transactions in the AR reserves accounts and register the collections efforts. Perform main cash activities such as reconcile sales and cash receipt information. Maintain internal control environment with the daily revision of the cash transactions in all its methods:...
-
Director, HR Business Partnering GBS
hace 1 mes
tlaquepaque, México Herbalife A tiempo completoOverview: Recruiter: Jennifer Perez Reports to: Gene Cobertt Site: Las fuentes THE ROLE: As a part of the Global HR Business Partner Leadership team, the HR Director, Business Partner, GBS will work together with business leaders, key stakeholders, HR colleagues across the CoE (Center of Excellence) and GBS (Global Business Service) to shape, develop and...
-
Cloud Finance and Planning Analyst Intern
hace 1 mes
Tlaquepaque, Jalisco, México Hewlett Packard Enterprise A tiempo completoJob Description:Hewlett Packard Enterprise is a leader in the technology industry, driving innovation and progress. We are seeking a talented Hybrid Cloud FP&A Analyst Intern to join our team.As a Hybrid Cloud FP&A Analyst Intern, you will be responsible for analyzing trends and providing insights to improve business performance.Key Responsibilities: Analyze...
-
Sr. Analyst, Data Management
hace 6 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Sr. Analyst, Data Management | Level: Staff IV / Coordinator** **Recruiter: Paulina Rivera** **This position reports to: Ricardo Cabrera - Manager, Global Data Management** STATEMENT: The Data Analyst is responsible for processing cross regional and/or corporate project tasks, Production Revision Requests (PRRs), non-project Engineering...
-
Sr. Analyst, Account Receivables
hace 3 semanas
tlaquepaque, México Herbalife A tiempo completoRecruiter: Paulina Rivera Reports to: Daniel Ruan Site: Las Fuentes POSITION SUMMARY STATEMENT: The Sr. Analyst keeps update the AR module to register bad debit transactions in the AR reserves accounts and register the collections efforts. Perform main cash activities such as reconcile sales and cash receipt information. Maintain internal control...