Sr Finance Specialist
hace 2 semanas
Job Title:
Sr Finance Specialist
Position Purpose
Well versed in financial modelling and analysis this position primary focus on financial performance of stores/new projects; develops, analyzes and interprets the results of the financial models used to assess the financial viability of projects. Uses key financial metrics to report to top management current trends impacting the business. Ability to work in transdisciplonary and international team in different financial projects. Strong knowledge of AutoZone systems, policies, processes and procedures. Proven skills with software packages used at AutoZone (MS Excel, Powerpoint, Access, Rocket Shuttle, etc.).
Primary Accountabilities
- Participate in developing annual and quarterly operating Plan/LEs/Closest-to-pin and Weekly Forecasts for the income statement and the balance sheet. Work closely with finance business partners to explain differences between actual and expected numbers.
- Oversee and control financial activities generated by functional areas (Ej. Track of investment projects, New projects valuation, etc). Provide financial advice on potential new operating process or projects to ensure financial viability, adequate recording, tracking and visibility.
- Participate in Period End-Close Interacting with all areas of information, analysis, questions, deviations, etc. Being able to explain and prepare summary reports.
- Perform regular and ad-hoc financial analysis of operating details, interpreting and reporting results to internal users of each area as well as evaluate and analyze projects proposed by functional areas. Preparation of board reports, quarterly reports, monthly reports, etc.
- Deliver on-time to weekly forecast of store payroll expense and provide insightful explanations of weekly payroll variance to upper-management in collaboration with functional areas. Know and understand main drivers and assumptions considered within the construction of each planning exercise (Plan, LE's & LRP).
Education & Experience
Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.
Area of Study: Accounting, Finance, Economics or Financial Systems
Years of Experience: Three to five years.
Type of Experience: Financial analysis, General accounting
Special Certifications or Technical Skills: Strong analytical mindset; excellent communication/presentation skills; advanced Excel ; very well organized and capable to work in an international/multicultural environment; ability to develop decision making skills.
Others / Preferred: Strong work ethics, flexibility/adaptability, works well under pressure.
-
Sr Finance Specialist
hace 3 semanas
Monterrey, México AutoZone A tiempo completo**Job Title** Sr Finance Specialist **Position Purpose** Well versed in financial modelling and analysis this position primary focus on financial performance of stores/new projects; develops, analyzes and interprets the results of the financial models used to assess the financial viability of projects. Uses key financial metrics to report to top management...
-
Sr Finance Fp&a Manager
hace 3 días
Monterrey, México Pacifica Continental A tiempo completoNos encontramos en búsqueda del próximo **Sr Finance FP&A Manager** para importante empresa internacional especializada en servicios de cadena de frio. **Responsabilidades** - Supervisar las operaciones financieras cotidianas de la empresa. - Preparar informes de gestión mensuales y trimestrales - Participar en el análisis de datos estratégicos, la...
-
Sr Specialist, Supply Chain
hace 1 semana
Monterrey, México AutoZone A tiempo completoJob Title Sr Specialist, Supply Chain. Position Purpose Develops all statistical information needed to support Supply Chain operations and improve Supply Chain process performance Implements and plans new inventory projects and information requirements. Provide all information needed to take the appropriate decisions on the correct stocking levels for...
-
Sr. Specialist, Hse
hace 2 semanas
Monterrey, México KBR A tiempo completo**Title**: Sr. Specialist, HSE Implements health, safety and environmental policies, procedures and guidelines for the employee and department safety. Creates incident reports and performs inspections to ensure conformity in all areas of HSE. Interacts with services personnel, clients, subcontractors, and regulatory agencies to research and interpret...
-
Sr Finance Analyst
hace 5 días
Monterrey, México Rockwell Automation A tiempo completoRockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...
-
Business Finance Sr Costing Analyst
hace 3 días
Monterrey, México Page Personnel A tiempo completoSr. Costos - Sr Costing Analyst **Sobre nuestro cliente**: Sectores de energía **Descripción**: Experiência de costeo Antecedentes financieros Stakeholder **Perfil buscado (Hombre / Mujer)**: Disponibilidad de viaje Control de personal a cargo 2 años de experiência en el área similar Inglés Avanzado **Qué Ofrecemos**: $33,000 a $40,000 MXN...
-
Sr. Marketing Specialist
Encontrado en: Jooble MX O C2 - hace 4 días
Monterrey, N.L., México Jules A tiempo completoHi there! We are Jules and our client is looking for a Sr. Marketing Analyst! Our client helps CEOs, founders, and real estate teams build faster, better, and more sustainably. They are looking for a Sr. Marketing Specialist whose expertise lies not just in understanding the market but in driving tangible results. This role is pivotal to the...
-
Finance & Data Analytics Specialist
hace 3 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger Logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger Logistics has transformed into a world-class transport provider and continues to grow. Charger Logistics invests time and support into its employees to provide them with the room...
-
Specialist Sr. Analysis Merchandise App/dev
hace 2 días
Monterrey, México AutoZone A tiempo completo**Job Title** Specialist Sr. Analysis Merchandise APP/DEV **Position Purpose** **Primary Accountabilities** - (Business Analysis) Provides structure and numerical foundations to the Line Review process, manages to transcend the data to reveal business intelligence. - (Data Procesing) Identifies with assertiveness the business drivers, manages timely...
-
Accounting Specialist Mexico
hace 3 días
Monterrey, México Mighty Buildings A tiempo completoMighty Buildings is a construction technology company with offices in Oakland, and Monterrey. We are disrupting the construction industry by creating beautiful, sustainable, and high-quality homes using 3D printing, advanced materials, and robotics automation. We've raised Series B funding and are backed by top investors like Khosla Ventures, Zeno...
-
Onboarding Specialist
hace 4 días
Monterrey, México Helixx BPO A tiempo completoThe Supplier Onboarding Specialist is responsible to enable new users to the web platform, building new business relationships between companies and providing all the necessary information from the registration to the configuration and the use of the software to new users located in US and Canada. **Work experience** - Accountability - Administration -...
-
Sr. Specialist
Encontrado en: Talent MX C2 - hace 3 semanas
Monterrey, México The LEGO Group A tiempo completoJob DescriptionAre you passionate about the HR area and especially HR Benefits related processes?Join our amazing Employee Services Operations team and help us make our LEGO® colleagues happy through ensuring high level service as well as nice benefits for them!Core ResponsibilitiesAs a Senior Specialist, you will be delivering a consistent service to all...
-
Revenue Specialist I
hace 4 días
Monterrey, México Worldwide Express A tiempo completoPURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...
-
Cash Application Specialist
hace 7 días
Monterrey, México grow.com A tiempo completoGeneral information**Office (s)** Monterrey, MEX **Date Published** Friday, February 2, 2024 **Country** Mexico **Job ID** 23690 **Function** Finance **Recruiter** Garcia, Elizabeth - Description & RequirementsThe Cash Applications Specialist is responsible for processing cash receipts, resolving payment discrepancies and answering internal and...
-
Accounts Payable Specialist
hace 5 días
Monterrey, México grow.com A tiempo completo**General information**: - Office (s)- Monterrey, MEX- Date Published- Monday, July 24, 2023- Country- Mexico- Job ID- 22451- Function- Finance**Description & Requirements**: The Accounts Payable Specialist is responsible for executing the entire accounts payable process and corresponding as necessary with internal and external customers. Review all travel...
-
Finance & Strategy Specialist
hace 7 días
Monterrey, México Kinedu A tiempo completo**About Kinedu** **What you'll do** Business Operations is crucial to kinedu - we focus on providing the insight and structure that help the company drive sustainable growth. As a Business Operations Analyst, you'll play a strategic role in planning and executing company objectives throughout the organization. This role will cover a variety of topics,...
-
Accounts Payable Specialist
Encontrado en: Talent MX C2 - hace 3 semanas
Monterrey, México Epicor A tiempo completoThe Job: The Accounts Payable Specialist is responsible for understanding the travel & expense policy, ensuring all travel and expense processes are cost-effective and run accurately and timely. Analyzing and resolving system issues. The position will require some process expertise related to International Travel and Entertainment, including knowledge...
-
Project Manager Sr
hace 15 horas
Monterrey, México Getecsa A tiempo completoSomos una empresa líder de gestión de capital humano y servicios tecnológicos con más de 15 años en el mercado nacional y Centro América, ofreciendo un valor agregado y solución a los procesos de consultoría de TI, atracción de talento, pruebas de Software y centro de desarrollo. Teniendo siempre la satisfacción de nuestros clientes y el...
-
Tax Specialist
hace 6 días
Monterrey, México GE Gas Power A tiempo completo**Job Description Summary**: Determine and minimize the company's worldwide tax liability with the highest integrity while complying with worldwide tax laws. Developing conceptual knowledge of professional discipline. May include support roles with specialized expertise or technical knowledge in broad area. Essential Responsibilities - Handles all...
-
Collections Specialist, Accounts Receivable
hace 2 días
Monterrey, México Redwood Logistics A tiempo completo**Collections Specialist, Accounts Receivable** Reports To**:Senior Manager Accounts Receivable, Credit & Collections** Location**:Monterrey, Mexico** Environment**: Hybrid (after 90 days); 3 days onsite/2 remote** **Work Schedule**: This position is full-time and hybrid Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is...