Financial Planning

hace 2 meses


Del Valle Norte, México Fresenius Medical Care A tiempo completo

**PURPOSE AND SCOPE**:
Manages the financial planning and analysis activities providing oversight support, mentoring team members, and collaborating to develop objectives and goals.

**PRINCIPAL DUTIES AND RESPONSIBILITIES**:

- Manages the tactical execution of short
- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing.
- May act as a mentor, providing functional guidance, support and advice to Financial Analysts in the department
- Responsible for the preparation of all budgets, forecasts and strategic plans.
- Evaluates controls, identifies and controls gaps, and prepares and reviews narrative and templates as necessary.
- Prepares periodic in-depth financial reports evaluating and interpreting the company's financial performance to support the Company's financial objectives.
- Prepares/reviews Financial Review Charts for budget, results of operations, and financial position for management.
- Manages the functions of operating expense analysis and partners with department heads to analyze and plan expenses
- Perform due diligence activities in support of various business development initiatives.
- Develops comprehensive strategies for analyzing and adjusting processes and procedures to attain maximum efficiencies.
- Provides financial analysis and cash flow analysis for capital appropriations.
- Manages the coordination of activities of a section or department with direct responsibility for results, including costs, methods, and staffing.
- Follows processes and operational policies in selecting methods and techniques for obtaining solutions. Interprets and recommends change to policies and establishes procedures that effect immediate organization(s).
- Interacts with internal departments and external customers; particularly in problem resolution. Acts as an advisor to subordinate(s) to meet schedules and/or resolve technical problems.
- Responsible for hiring, coaching and counseling employees, including performance reviews, disciplinary action and terminations.
- Provides technical guidance.
- Assists with various projects as assigned.
- Other duties as assigned.

Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.

**EDUCATION**:
Bachelor's Degree in Finance or Accounting required; Advanced Degree desirable.

**EXPERIENCE AND REQUIRED SKILLS**:

- 8+ years' experience in financial modeling and planning.
- Strong analytical, project management, presentation and interpersonal skills
- Advanced financial modeling skills
- Ability to work under pressure and within short time constraints in a complex system and business integrated environment.
- Strong oral and written communication skills.


  • Chief Financial Officer

    hace 2 semanas


    Playa del Carmen, Quintana Roo, México Hyatt A tiempo completo

    The Chief Financial Officer will be responsible for the efficient management of the division in line with Hyatt International's Corporate Strategies and brand standards. This role ensures the smooth operation of the Finance & Accounting Division, maintaining Hyatt International's high standards of Financial Management.Key Responsibilities• Oversee the...


  • Playa del Carmen, México Whitebox . Group A tiempo completo

    **Is This You?** Are you a strategic thinker with a robust financial background, ready to lead and transform the financial strategy of a dynamic company? Do you have a proven track record in financial management, planning, and analysis within fast-paced environments? If you’re looking to take your executive career to the next level, this role might be...

  • Finance Manager

    hace 2 meses


    Del Valle, México AVI-SPL A tiempo completo

    Descripción General: **WHO WE ARE** AVI-SPL is a global leader in digital enablement solutions that transform how people and technology connect to elevate experiences, create new value, and enable organizations to thrive and grow. We are the largest provider of collaboration technology solutions, which include our award-winning managed services. Our...


  • Colonia del Valle, México Dentsu Aegis Network A tiempo completo

    The purpose of this role is to provide financial advice and guidance to the business leaders of a large profit centre within a market in support of the achievement of revenue, profit and/or margin targets. Job Title: Commercial Finance Business Partner/ Manager **Job Description**: Key responsibilities: - Reviews and provides advice on strategic financial...


  • Roma Norte, México Sistema.bio A tiempo completo

    **CONSOLIDATION ACCOUNTANT** **| **GLOBAL TEAM** **| CDMX** **Sistema.bio, we are creating value from waste** At Sistema.bio, we firmly believe that the transition to renewable energy, the reduction of global greenhouse gas emissions, and the adoption of regenerative farming are crucial for ensuring a thriving world for both current and future...


  • Colonia del Valle, México QuidelOrtho A tiempo completo

    The Opportunity QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers...

  • Finance Manager

    hace 4 semanas


    Playa del Carmen, México Thompson Playa Del Carmen A tiempo completo

    Summary Summary This position will be responsible for the efficient running of the division in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Manager will ensure the smooth and efficient operation of the Finance & Accounting Division, through planning, organizing,...


  • San Juan del Río, Querétaro de Arteaga, México Kerry A tiempo completo

    About KerryKerry is a leading global taste and nutrition company that partners with customers to create healthier, tastier, and more sustainable products. Our vision is to be our customers' most valued partner, driving innovation and growth in the food, beverage, and pharmaceutical industries.About the RoleWe are seeking a highly skilled M&A Analyst to...

  • Senior Business Analyst

    hace 1 semana


    valle de chalco solidaridad, México Pernod Ricard A tiempo completo

    Position Objectives Agave brands business analysis: provide business insights to HoT & TAG management, Agave marketing teams, and operations teams as well as the TAG growth acceleration team with a focus on identification and capturing of growth opportunities and ensuring appropriate and efficient financial resource allocation. Dotted line to TAG business...

  • M&a Analyst

    hace 2 meses


    San Juan del Río, Qro., México Kerry A tiempo completo

    **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...


  • boca del río, México Citi A tiempo completo

    The Credit Underwriting Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as...

  • Restaurant Manager

    hace 2 meses


    Playa del Carmen, México Grand Hyatt Playa del Carmen A tiempo completo

    Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Outlet Manager is responsible to manage the assigned outlet as a successful independent profit centre, in line with the outlet’s operating...

  • Cluster General Manager

    hace 3 semanas


    Playa del Carmen, Quintana Roo, México Melia Hotels International S.A.(Meliá) A tiempo completo

    Lead with Vision and ExcellenceThe Cluster General Manager will be responsible for the overall operations of the cluster, leading with a strategic vision and driving performance. This role includes overseeing planning, coordination, management, and analysis across all departments, ensuring excellence in service delivery and operational efficiency.Key...

  • Director of Finance

    hace 5 meses


    Valle de Guadalupe, México Dream Valle de Guadalupe A tiempo completo

    Summary **The Director of Finance is responsible for the financial functions in the hotel and works closely with the General Manager, Ownership, and Corporate office to ensure accurate reports are submitted on time, including general ledger reconciliation, monthly and quarterly sales tax filings, timely monthly financials, balance sheet analysis, year-end...

  • Director of Sales

    hace 2 meses


    Valle de Guadalupe, México Dream Valle de Guadalupe A tiempo completo

    Summary The Director of Sales and Marketing is a seasoned Sales and Marketing professional with a proven track record of driving innovative and highly-effective sales and marketing strategies that achieve measurable results. The DOSM is an active seller who also oversees the Sales and Marketing Department’s efforts to meet and/or exceed the projected and...

  • Director of Sales

    hace 5 meses


    Valle de Guadalupe, México Dream Valle de Guadalupe A tiempo completo

    Summary **The Director of Sales and Marketing is a seasoned Sales and Marketing professional with a proven track record of driving innovative and highly-effective sales and marketing strategies that achieve measurable results. The DOSM is an active seller who also oversees the Sales and Marketing Department’s efforts to meet and/or exceed the projected...

  • Director of Finance

    hace 1 semana


    valle de chalco solidaridad, México Marriott International A tiempo completo

    JOB SUMMARY Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful...


  • valle de chalco solidaridad, México Citi A tiempo completo

    The IT Business Unit Sr Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...

  • Mgr-Finance

    hace 1 mes


    Boca del Rio, México Marriott International A tiempo completo

    Job Number 24173075Job Category Finance & AccountingLocation AC Hotel Veracruz, Boulevard Adolfo Ruiz Cortines 3422, Boca del Rio, Veracruz, Mexico VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYManages the hotel's day-to-day Accounting function, assisting the Cluster Director of Finance in providing...

  • Dir-restaurants

    hace 5 meses


    Playa del Carmen, México Marriott International, Inc A tiempo completo

    **Job Number** 24034026 **Job Category** Food and Beverage & Culinary **Location** The Riviera Maya EDITION at Kanai, Paseo Kanai 14, Solidaridad, Playa Del Carmen, Mexico, Mexico VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages all restaurant operations and staff on a...