Financial Planning and Analysis Supervisor

hace 2 semanas


Tijuana, México Tyco Electronics Tecnologías, S.de R.L. de C.V. A tiempo completo

Descripción y detalle de las actividades

What your background should look like: Manage general ledger activities including journal entries, account reconciliations, inventory accounting, and data reporting accuracy. Forecast and budget plant conversion cost spending, hours, headcount, and monitor the actual spending for accuracy. Analyze production order variances and implement corrective actions where necessary. Monitor scrap, obsolete stock, and inventory adjustments. Capital asset actual/forecast spending and management of fixed assets in SAP, including asset audits. Weekly and monthly reporting of various financial results and metrics. Analyze plant daily spend and monitoring. Assist the plant controller and perform ad hoc duties and analysis. Support plant personnel including production, materials, warehousing, quality, purchasing, etc. Daily meetings with other areas

Experiência y requisitos

**Número de vacantes** 1

**Área** Contabilidad/Finanzas

**Contrato** Permanente

**Modalidad** Presencial

**Turno** Diurno

**Jornada** Tiempo Completo

**Horario** Lunes a Jueves 7am a 5:30pm Viernes 7am a 3pm

**Estudios** Carrera Profesional

**Inglés **Hablado: 90%, Escrito: 90%

**Sexo** Indistinto

**Disponibilidad p. viajar** No



  • Tijuana, México Call Center Services International S.A. de C.V. A tiempo completo

    **FP&A (Financial Planning and Analysis) Analyst** **Position Summary** **Type of job: Work from home but needs to Live in Tijuana, Baja California (ONLY)** Conducts data analysis to ascertain business performance against expectations. Produces reports of results and recommended actions. Provides daily support to department leaders and finance leadership...

  • Senior Financial Analyst

    hace 4 semanas


    Tijuana, México Progresive Products de México S. de R.L. de C.V. (BekaertDeslee) A tiempo completo

    **Main job objective - Mission**: The Senior Financial Analyst with an operations focus will analyze and optimize production costs and operational efficiency. This role requires a good understanding of manufacturing processes to provide financial analysis that supports strategic decisions, improves profitability, and ensures the financial sustainability of...

  • Sr Financial Analyst.

    hace 3 semanas


    Tijuana, México Medtronic A tiempo completo

    Careers that Change Lives A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. We value what makes you unique. Be a part of a company that thinks differently to solve problems, make progress, and deliver...

  • Planning Coordinator.

    hace 7 días


    Tijuana, México North American Production Sharing de México S.A. de C.V. A tiempo completo

    Plans, organizes, coordinates, and evaluates the activities of the Purchasing. Assigns, reviews, and supervises the work of professional planner / buyers and production control. to assure shipping and receiving right product and quantity at the right time. Analyzes vendor performance to verify that purchased items conform to specifications. Prepares...


  • Tijuana, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades Panasonic Appliances Refrigeration Systems de México, S.A. de C.V. is a company that manufactures refrigerators from different international brands. We are looking for you Join our team. Unete a nuestro equipo de trabajo. Di SI a la oportunidad. Responsibilities: - Experience in locating new suppliers' Strong...


  • Tijuana, México Teradata A tiempo completo

    **Responsibilities**: - Provide detailed financial and operational reporting on strategic initiatives and key performance indicators (KPIs), including budget and operational variances across revenue, margin, and operational expenses. - Develop and maintain financial models, templates, and dashboards to track, organize, and report on key projects while...

  • Sr Financial Analyst

    hace 2 semanas


    Tijuana, Baja California, México Medtronic A tiempo completo

    Careers that Change LivesA career at Medtronic is like no other. We're purposeful. We're committed. And we're driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. We value what makes you unique. Be a part of a company that thinks differently to solve problems, make progress, and deliver meaningful...


  • Tijuana, México Oil and Gas Job Search Ltd A tiempo completo

    Lead a team at the (insert site) that applies its expertise and knowledge in finding innovative, cost-effective means to improve production control output and continuous improvements working with Operations, Engineering, Operations AME and Sourcing. You will drive the strategic direction and initiatives that ensures product is coordinated, monitored and...


  • Tijuana, Baja California, México Oil and Gas Job Search Ltd A tiempo completo

    Lead a team at the (insert site) that applies its expertise and knowledge in finding innovative, cost-effective means to improve production control output and continuous improvements working with Operations, Engineering, Operations AME and Sourcing. You will drive the strategic direction and initiatives that ensures product is coordinated, monitored and...

  • Financial Analyst Iii

    hace 1 semana


    Tijuana, México Thermo Fisher Scientific A tiempo completo

    **Primary Job Responsibilities**: - Develop a business partnership with functional operations. - leadership to assist in decision making and achieve desired business results by positively driving accountability - Drive operational efficiency, identify productivity gaps, and assist in crafting action plans for gap closure - Ensure compliance with Corporate...

  • Financial Analyst Iii

    hace 1 semana


    Tijuana, México Thermo Fisher Scientific A tiempo completo

    **Primary Job Responsibilities**: - Develop a business partnership with functional operations. - leadership to assist in decision making and achieve desired business results by positively driving accountability - Drive operational efficiency, identify productivity gaps, and assist in crafting action plans for gap closure - Ensure compliance with Corporate...

  • supv iii fp

    hace 1 semana


    Tijuana, Baja California, México TE Connectivity A tiempo completo

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewTE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine...


  • Tijuana, México OFI-TEMP A tiempo completo

    Responsibilities• Monitor and manage company’s daily cash position• Perform daily, weekly, and monthly reconciliation and analysis on cash related accounts• Prepare various of government tax filings for company and its subsidiaries• Manage and maintain customer, vendors requested information, prepare internal docs to service agreement, loans to...


  • Tijuana, Baja California, México OFI-TEMP A tiempo completo

    Responsibilities Monitor and manage company's daily cash position Perform daily, weekly, and monthly reconciliation and analysis on cash related accounts Prepare various of government tax filings for company and its subsidiaries Manage and maintain customer, vendors requested information, prepare internal docs to service agreement, loans to affiliates...

  • Financial Analyst

    hace 4 semanas


    Tijuana, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades Description: Responsible for the preparation of monthly/quarterly/annual consolidated reporting and ensuring accurate analysis and timely delivery of financial information, required reports and ad hoc projects. Responsibilities: -This position will work to improve reporting, analysis, requests and projects within...

  • Manager, Planning

    hace 4 semanas


    Tijuana, México CommScope A tiempo completo

    In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do. Help us pioneer the future of communications technology! We are looking for extraordinarily hardworking, forward-thinking, and driven people. If you would like to be part of a team dedicated to delivering industry-leading performance through...

  • Manager, Planning

    hace 4 semanas


    Tijuana, México CommScope A tiempo completo

    In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do. Help us pioneer the future of communications technology! We are looking for extraordinarily hardworking, forward-thinking, and driven people. If you would like to be part of a team dedicated to delivering industry-leading performance through...


  • Tijuana, México Sensata Technologies A tiempo completo

    The incumbent will be responsible to deploy and run Sensata’s Product Family SIM process which provides a strong linkage between the Business Unit decision making and operational execution to achieve on-time delivery to requested date, inventory, capacity, operating margins and revenue commitments, while ensuring that fully considered risks are resolved or...

  • Microsoft Excel Auditor

    hace 4 semanas


    Tijuana, México Green Pace Capital A tiempo completo

    We are seeking a highly skilled Excel Specialist and Model Auditor for our team at ABA Finance in Tijuana. As an Excel Specialist and Model Auditor, you will play a crucial role in ensuring the accuracy, reliability, and efficiency of our financial models and data analysis processes. **Responsibilities**: - Audit and enhance complex financial models in...


  • Tijuana, México Asteelflash México A tiempo completo

    **Education/qualification** - Bachelor's degree in accounting/finance - Minimum 2 years of related accounting/finance experience, or a combine education and experience - Ability to read, analyze, interpret financial document and business - Excellent analytical problem solving skills, critical thinking, and attention to detail - Strong MS Office skills...