Finance S&oe Sr Analyst

hace 2 semanas


Ciudad Juarez, México Johnson Controls A tiempo completo

**Job Details**

**What will you do?**:
**We are hiring a S&OE Sr Analyst in our business center. This position will actively participate on the S&OP/E process for Security Products and will be a Finance Partner responsible of providing financial analysis and reporting on sales trends, purchases and inventory performance. S/he will provide weekly reporting of Supply and Operations Execution KPIs and will support senior management in the preparation of financial presentations, action plans and other financial ad-hoc requests. This function acts as an analytical engine of the Security Products business and will partner with a multi-disciplinary team to provide insights and support decision making processes.**:
**How will you do it?**:

- **Support S&OE/P process from a Finance perspective compiling and analyzing information from sales, operations and local finance teams**:

- **Work as a liaison with FPA team to incorporate into the financial scenarios (i.e., PLAN / Outlook etc.) the outcome of the regular S&OE/P process and ensure targets are aligned and consistent with the expected business outcome**:

- **Participate on creating the required completeness, granularity, and reasonability of the demand and inventory plan at the unit and dollar level to improve accuracy**:

- **Identify R&O on sales, purchases and inventory metrics trends analyzing causes of unexpected variance and workings with the relevant team in the implementation of corrective actions**:

- **Provide decision support analysis to reduce inventory and track progress of action plans**:

- **Implement and work with Business Intelligence Tools to achieve internal efficiencies and provide real time ad-hoc analysis.**:

- **Develop standardized and automated financial reports and modeling tools**:

- **Prepare weekly and monthly reports related to the Finance S&OE process at the plant level**:

- **Manage purchase orders approvals for material orders and document exceptions of those not consistent with the approved purchase plan**:

- **Implement adequate internal controls to maintain consistent and reliable information of the S&OE process in the Business Unit**:
**What we look for?**:

- **Bachelor's Degree in Finance, Economics or Accounting**:

- **5+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance**:

- **Strong analytical skills, communication and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment**:

- **Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and/or OneStream knowledge highly required.**:

- **Ability to think creatively, highly driven and self-motivated**:

- **Highest standards of accuracy and precision; highly organized.**:

- **Fluent in English**:


  • Sr. Cost Analyst

    hace 1 semana


    Ciudad Juarez, México BECTON DICKINSON A tiempo completo

    **BECTON DICKINSON** **Solicita**: **SR. COST ANALYST** **Descripción y Requisitos** About of BD Our talent and culture philosophy focuses on making our people the greatest competitive advantage. **¿Quieres pertenecer a una empresa líder global en tecnología médica que actua para impulsar el mundo de la salud?** - BD es una de las compañías de...

  • Custody Analyst Sr

    hace 5 días


    Ciudad de México Santander A tiempo completo

    Custody Analyst Sr Country: Mexico

  • Senior Finance Analyst

    hace 5 días


    Ciudad de México Novo Nordisk A tiempo completo

    Senior Finance Analyst **Category**:Finance**Location**:Ciudad de México, Ciudad de México, MX- Join Novo Nordisk for a life-changing career establishing and developing a world-class Global Business Service Centre (GBS) in Mexico City. This will impact millions of people living with a chronic disease like diabetes and obesity. It will also impact your...

  • Logistics Analyst Sr

    hace 2 días


    Ciudad Juarez, México TE CONNECTIVITY A tiempo completo

    **TE CONNECTIVITY** **Solicita**: **Logistics Analyst SR** **Descripción y Requisitos** **Responsibilities**: - Supervising warehouse staff and daily activities. - Managing, evaluating and reporting on warehouse productivity. - Tracking and coordinating the receipt, storage, and timely delivery of goods and materials. - Ordering supplies and maintaining...

  • Finance Analyst

    hace 5 días


    Ciudad Juarez, México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Finance Analyst. **What you’ll do**: El coordinador de activos fijos y asistente de SAP (Analista de contabilidad) junto con el coordinador de control de inventario es responsable de asegurar un alto nível de certeza de inventario de activos fijos, materia prima, material en proceso e inventario...

  • FP&A Sr Analyst

    hace 3 semanas


    Ciudad de México Swissport International Ltd. A tiempo completo

    ResumenThe FP&A Sr Analyst reports directly to the FP&A Manager This position will support FP&A Manager and other areas to prepare financial analysis as required, as well as participate in month-end, quarter-end and year-end financial closing processes, budgeting and forecasting, monthly business review decks at all P&L levels. Main responsibilities Active...

  • FP&A Sr Analyst

    hace 4 semanas


    Ciudad de México Swissport International Ltd. A tiempo completo

    ResumenThe FP&A Sr Analyst reports directly to the FP&A Manager This position will support FP&A Manager and other areas to prepare financial analysis as required, as well as participate in month-end, quarter-end and year-end financial closing processes, budgeting and forecasting, monthly business review decks at all P&L levels. Main responsibilities Active...

  • Sr Treasury Analyst

    hace 7 días


    Ciudad de México Schneider Electric Gruppe A tiempo completo

    Job Description - Sr Treasury Analyst (008W97) Sr Treasury Analyst - 008W97 Discover the opportunity to join an international, dynamic, and responsible company that fosters the development of all its people around the world. Every day, we empower employees to achieve more and experience exciting careers. Find out how our values and unique position make...

  • Tax Analyst

    hace 1 semana


    Ciudad Juarez, México Lear Corporation A tiempo completo

    **Tax Analyst** Corporate Offices (Juarez, Chih., MX.) - Presential As a member of the Finance team, the Tax Analyst will be responsible to assure strict compliance of the tax functions in the region in accordance with the laws and regulations at the time to provide planning and develop better tax practices. Develop tax professionals through training and...

  • Sr. Financial Analyst

    hace 3 días


    Ciudad Juarez, México Eaton A tiempo completo

    Eaton’s EPG CPD ICD Industrial Controls Division division is currently seeking a Sr. Financial Analyst. **What you’ll do**: - This position is directly responsible of updating and maintaining monthly closing activities (MAPICS, ORACLE, VISTA, ENCORE) systems. Elaborate all the necessary entries during the month and at the month end for closing purposes...

  • Finance Junior Analyst

    hace 3 días


    Ciudad de México GFG Holdings A tiempo completo

    GFG Real Estate Asset Management is a premier boutique asset management company deeply committed to delivering exceptional, bespoke services catering to each client’s unique needs. We are seeking a Finance Jr. Analyst in our Asset Management in Mexico City, or Cancun. As a Financial Junior Analyst in our Asset Management team, you will play a crucial role...

  • Sr Finance Analyst

    hace 6 días


    Ciudad de México Logicalis A tiempo completo

    1. Contabilidad General, (registro de facturas de clientes, proveedores, provisiones, arrendamientos, bancos, depreciaciones, amortizaciones, gastos de viaje, activos fijos) 2. Elaboración y seguimiento del Budget anual (análisis y explicación de diferencias) 3. Manejo de Excel (fórmulas y tablas dinámicas) Es deseable tener experiência...


  • Ciudad de México Genesys A tiempo completo

    It's fun to work in a company where people truly BELIEVE in what they're doing! - We're committed to bringing passion and customer focus to the business._ **Job Description**: Genesys is looking for a highly driven Sr. Business Systems Analyst to join our Chief Data and Analytics Officer team as a member of our customer facing team. This is a unique...


  • Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Sr. Systems Analyst

    hace 1 semana


    Ciudad Juarez, México Harman International A tiempo completo

    **A Career at HARMAN**: As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you’ll discover that at HARMAN you can grow, make a difference and be proud of the work...

  • Retail.com Sr. Analyst

    hace 1 semana


    Ciudad de México Tiger Text A tiempo completo

    Position Title : Retail.com Sr. Analyst Location : Mexico City Serve as eCommerce Sr. Analyst for Retail.com accounts in Mexico. Primary responsibility is to be a business partner for cross-functional teams, aiding with data insights, and drive customer relationship knowledge to facilitate forecasting, advertising campaigns and sales targets. Job...

  • Finance Analyst

    hace 1 semana


    Ciudad de México AlignTech A tiempo completo

    **Join a team that is changing millions of lives.** Transforming smiles. Transforming lives. Transforming an industry. At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the...

  • Finance Analyst

    hace 5 días


    Ciudad Juarez, México Johnson & Johnson A tiempo completo

    The Financial Analyst Provides accurate, timely, and meaningful financial analysis to influence business decisions. Provides analysis to business partners, including: business planning, budgeting, forecasting, and reconciliations. Participates on cross-functional work teams. **Responsibilities**: Presents monthly financial reports and related analyses....

  • Ar Analyst

    hace 6 días


    Ciudad Juarez, México Lear Corporation A tiempo completo

    This is a test External Header **Job Title: Accounts Receivable Analyst** - Experience and growth opportunity_ **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive...


  • Ciudad de México Nissan A tiempo completo

    Next Finance Sr. Specialist Position Overview: We are seeking a highly skilled and experienced Senior Specialist in Finance or Accounting with a strong focus on systems and data management. As a key member of our finance team, you will be responsible for leveraging your expertise in financial or accounting with systems and data analysis to optimize...