Financial Planning Analyst
hace 7 meses
**Responsabilities**
- Responsible of Budgeting & Forecast calculation & best estimations follow up for Electric in Mexico
- Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of the results.
- Load Forecast and Budget in Hyperion (HFM)
- Responsible of financial monthly / quarterly reports for Emerson Electric
- Responsible of headcount monthly report
- Prepares financial assessments for Electric in Facilities & HR
- Prepares presentations for CFO and General Director with financial information.
- ROI and comparatives lease vs buy reports.
- Ad-hoc analysis development
- Support the Controller, CFO and Business leaders as required.
**Requirements**:
- 1 year in similar position
- Teamwork and Pro-activity
- Degree in Finance, Accounting or Economics
- English - Conversation 80%, written 80%, Reading 80%
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Financial Planning Analyst
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Financial Planning Analyst
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Financial Planning Systems Analyst
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México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
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hace 30 minutos
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Financial Analyst
hace 1 semana
Ciudad de México Teradata A tiempo completo**Location**: Mexico City **Summary Description**: The Financial Analyst is responsible for revenue recognition, monthly and quarterly financial analysis, monthly and quarterly forecasts, annual plan development, management review support, and other general financial planning. On a day-to-day basis, this support includes providing information, analysis and...
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Ciudad de México, Ciudad de México Citibank A tiempo completoAbout the Role:We are seeking a highly skilled Senior Financial Planning and Strategy Analyst to join our team at Citibank. As a key member of our Finance department, you will be responsible for providing critical analysis and insights to senior management on financial performance and strategic planning.Responsibilities:Develop and maintain comprehensive...
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México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
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Financial Planning Analyst
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México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
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Financial Planning Analyst
hace 2 meses
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Financial Analyst Ii
hace 1 semana
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Senior Financial Planning Analyst
hace 4 semanas
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