HR Planning Analyst

hace 3 semanas


Saltillo, México Tech Mahindra A tiempo completo

As per client request, this position is open only for Nuevo Leon, Mexico, **cannot be remote** due to his hybrid work from home scheme (2 days at home / 3 at the office).

The **HR Planning Analyst** will oversee monitoring monthly expenses compared to budget and forecast by concept. Likewise, generate and keep track of the monthly provisions that are needed, captured in the system. Keep track of internal movements, promotions, leveling, monthly withholdings with observations and comments. Generate and send monthly audits of information on the PS, Payroll and HCM platforms.

**Areas with direct interaction**:

- Finance

**Responsibilities**:

- Follow up on the monthly expenses considering all the concepts and accounts within salaries and benefits, in case of variations, an explanation and justification will be provided.
- Generation, monitoring and control of provisions of concepts within S&B, this control and monitoring is carried out within the ICO system and together with the areas, a management of the necessary provisions is carried out to maintain the monthly expense, always attached to the budget.
- Tracking of internal movements, on a monthly basis, timely monitoring of movements at the employee level generated by new hires, terminations and replacements is carried out, as well as movements outside of the budget that generate an additional impact (levellings, retentions, increases outside the budget). plan)
- Audits of information systems, the audit of the systems used in the organization such as PS and HCM is generated to validate the integrity of the data.
- Comply with the requirements by Finance, analyzing the information requested based on the concepts of salaries and benefits to provide the requirement and comply with what was requested by Global.
- Review of salaries of the team against the market. You must use a corporate survey in order to have the justification to be able to do any leveling.
- Planning, execution and development of the process of Bonuses and Salary Increases of the company
- Analyze current compensation policies and salary rates to develop competitive compensation plan
- Preparation of comparative studies of remunerations
- Preparation of a salary and benefits survey in conjunction with firms specialized in Human Resources

**Technical knowledge**
- Degree in Actuary, Degree in Economics, Industrial Engineering, Physical/Mathematical Engineering, Degree in Finance*
- Master's degree in Administration, Finance or related. (Optional)
- Languages: English (conversational) *
- Knowledge of research, analysis and problem solving. *
- Advanced management of Microsoft Office. (Excel, Power Point and Power BI) *
- 3 years of experience

**Experience**
- 3 years of experience in the Finance area in expense control and planning and/or Human Resources specifically in Compensations or Planning.
- Minimum 2-year experience in creating and monitoring budgets.
- Ability to prioritize handling multiple tasks.
- Ability to analyze and solve problems.
- Initiative and proactivity, anticipate problems.
- Ability to respond to complex problems with time constraints.
- Sensitivity and attention to detail.
- Discretion and confidentiality.



  • Saltillo, México YAZAKI Corporation A tiempo completo

    **Analyst, HR Service Center**: **Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz.** Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros 83...

  • HR Manager

    hace 4 semanas


    Saltillo, México Innovative New Materials Technology Co., Ltd. A tiempo completo

    Responsibilities: - Provide sound and timely support related to HR topics to business stakeholders from talent acquisition, compensation & benefits, employee retention, performance management, talent development, organization development, employee relations, etc., to make sure the business targets could be delivered from people perspective. - Build up bench...


  • Saltillo, México Johnson Controls A tiempo completo

    **Job Details** We are hiring an FP&A Sr. Analyst in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting, and outlook processes for the SG&A function of the Fire Detection business. **What will you do?** This position is responsible to...


  • Saltillo, México CEMEX A tiempo completo

    Support in the design, development, and implementation of digital HR tools, platforms, apps & solutions aimed to improve our workforce experience at CEMEX. **Main Responsibilities**: **Workforce Experience** - Evaluate enhancements, changes, and upgrades to ensure the integrity of the governance & operation model of the institutional core HR processes -...


  • Saltillo, México Johnson Controls A tiempo completo

    The HRSSC Talent Management Analyst is responsible for providing inquiry and transaction support regarding learning and development topics as well as performance management topics to employees, managers, HR Business Partners and HR professionals, Learning Coordinators, and Instructors. In a lesser extent, respond to inquiries from vendors, external LMS users...

  • Road Analyst

    hace 4 semanas


    Saltillo, México Merek RH A tiempo completo

    **American logistics company is looking for a fuel analyst.** **Activities**: - Minimum 5 years of experience in the logistics industry. - Analysis of fuel efficiency per kilometer driven - Strategies for the utilization of the units (Trucks) - Prevention of fuel theft - Planning of continuous monitoring for units. **We offer**: - 38,000 - 40,000 per...

  • HR Ops Asst Analyst

    hace 4 semanas


    Saltillo, México PepsiCo A tiempo completo

    Overview: **Somos PepsiCo** ¡Únete a PepsiCo y atrévete a transformar! Somos el hogar perfecto para personas curiosas, pensadoras y agentes de cambio. Desde el liderazgo hasta la primera línea, nos emociona el futuro y trabajamos en equipo para hacer del mundo un lugar mejor Ser parte de PepsiCo significa formar parte de una de las mayores empresas de...


  • Saltillo, México CEMEX A tiempo completo

    Executes change management activities of Future in Action and Digital Transformation programs to accelerate the adoption of the main cultural changes in the company worldwide. Also supports HR P&D deliverables such as the implementation of WE’x survey worldwide and the adoption of HR evolution platforms. **Main Responsibilities**: **Change Management...


  • Saltillo, México Caterpillar A tiempo completo

    **Career Area**:Manufacturing & Supply Chain**: **Here the materials matter. And you too.** For every new highway or bridge connecting people and enabling commerce, there was a fleet of Cat® machines at work; and those machines were once just iron and steel. As a member of our supply chain team, you will ensure that raw materials reach our factories, where...


  • Saltillo, México PepsiCo A tiempo completo

    Overview: Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. We are currently looking for a **Learning...


  • Saltillo, México CEMEX A tiempo completo

    The Internal Communications & Services Analyst supports the Global Internal Communications team in implementing employee communication strategies and initiatives. The IC Analyst provides the raw and processed data to assist the team in decision-making, project planning, and execution. The IC Analyst works under the supervision of an advisor. **Main...

  • Finance Analyst

    hace 4 semanas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s...

  • Logistics Data Analyst

    hace 4 semanas


    Saltillo, México RHI Magnesita A tiempo completo

    Do you recognize yourself in this role? **Learn more about us and follow us at**: **Find us on**: LinkedIn, Facebook, Instagram, YouTube Logistics Data Analyst About the job RHI Magnesita is looking for a skilled and motivated Logistics Data Analyst located in San Pedro Garza Garcia, N.L! This hybrid position will be responsible for managing efficient and...

  • Logistics Data Analyst

    hace 4 semanas


    Saltillo, México RHI Magnesita A tiempo completo

    **Logistics Data Analyst** **About the job** RHI Magnesita is looking for a skilled and motivated Logistics Data Analyst located in San Pedro Garza Garcia, N.L! This hybrid position will be responsible for managing efficient and economical movement of goods: materials, products, or equipment across international borders in accordance with organizational...

  • Financial Analyst

    hace 1 mes


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are hiring a FP&A Junior Analyst in our business center. This position works in a multi-disciplinary team of other peers. S/he will track, report, accrue and manage Rebates and Royalties for Security Products business units and will collaborate in the preparation and analysis of financial results, presentations and...


  • Saltillo, México Axen A tiempo completo

    Description At AXEN IT Consulting we are growing exponentially with clients with great growth projections, We have more than 25 years of experience in the information technology services market, Focused on our growth and at the same time offering improvement plans to our talent, We are currently looking for "Scrum Master Analyst" with the...


  • Saltillo, México Magna International Inc. A tiempo completo

    **Group Description** At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle. We are committed to quality and continuous improvement because our products impact...


  • Saltillo, México Johnson Controls A tiempo completo

    **What You Will Do**: We are hiring a Lead Financial Analyst in our business center. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process. S/he will provide support including preparing the input...

  • Lead Financial Analyst

    hace 4 semanas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who deliver several critical Finance Reporting and Analysis (FRA) functions for our Applied Americas Product Business Unit (PBU). The role requires regular business interaction with the PBU Ops...


  • Saltillo, México CEMEX A tiempo completo

    As a Facilities Sustainable Operation Analyst, you will be responsible for analyzing, developing, and implementing sustainable practices within our company's facilities. You will work closely with various teams to identify areas for improvement and develop strategies to reduce energy consumption, minimize waste, and promote environmentally friendly...