Financial Planning

hace 2 semanas

México ABB A tiempo completo

**Financial Planning & Analysis Team Leader**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
As a FP&A Team Lead, your role will involve providing reliable and timely evaluation of the Group’s financial results, budget and forecasts to aid ABB Group management and other stakeholders in decision-making processes. In this role you will head up the examination of the Group’s financial results in your area and evaluate the impact of strategic, financial or other major investment decisions.

**This position reports to**:
Hub Division Operations Manager

**Your responsibilities**:

- Coordinating the preparation of management reports at regular intervals, including performance reports and
- commentaries on financial statements.
- Specifying and overseeing financial planning processes and activities, while ensuring instructions are up to date and
- followed.
- Driving implementation of standardized processes and tools to support the financial planning activities in your area.
- Overseeing management reporting activities and working with others to follow up on inconsistencies.
- Supervising implementation of various controlling and planning initiatives to achieve excellence in financial controlling and
- improvement of controlling processes and tools.
- Facilitating dissemination of knowledge and best practices within the Finance community, including arranging training on
- various controlling tools and processes.
- Helping to ensure that your area is properly organized, and staffed, while guiding, motivating and developing subordinates.

**Your background**:

- 5 years of experience working in finance and 2 years in a leadership role.
- Bachelor´s degree in Public Accountant, Administration, Finance, Economics, or related career.
- Sound knowledge of Cost accounting and project accounting.
- Knowledge of Excel an SAP.
- Desirable knowledge in Power BI, Analyzer and Abacus.
- Previous experience having worked in a Share Service model focused on continuous. improvement and leadership.
- Advanced English and desirable Portuguese.

**More about us**:

  • Financial Planning

    hace 6 días

    Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    Financial Planning & Analysis- Financial Analyst/Controller About the Role Location Mexico Ciudad de Mexico Mexico City Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional LET'S TALK ABOUT YOU As a...

  • Financial Planning Analyst

    hace 2 meses

    Ciudad de México Teradata A tiempo completo

    What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...

  • Financial Planning Analyst

    hace 5 días

    Ciudad de México Teradata A tiempo completo

    What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...

  • Financial Planning

    hace 3 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 2 meses

    México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 3 semanas

    México ABB A tiempo completo

    **Financial Planning & Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Financial Planning

    hace 2 meses

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 3 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 2 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 3 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 2 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 3 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 7 días

    México TLNT A tiempo completo

    Exciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey. If you are a dynamic financial professional seeking an opportunity to make a significant impact...

  • Financial Planning

    hace 3 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 3 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 3 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning Analyst Aa

    hace 2 semanas

    Ciudad de México ABBVIE A tiempo completo

    Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...

  • Financial Planning

    hace 2 meses

    México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 2 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Planning and Financial Analysis Intern

    hace 3 semanas

    México Kellogg Company A tiempo completo

    Join Kellogg´s as **Planning and Financial Analysis Intern **- **Finance **at **Kellogg**. **You will be responsible of designing the campaign of annual renovation and internal media. **WHAT WILL I BE DOING?** In your role as **Planning and Financial Analysis Intern **, you will be part of our success by: - Budget planning - Follow up on schedules and...