Idt Planning Analyst

hace 5 meses


Monterrey, México British American Tobacco A tiempo completo

**BAT is evolving at pace - truly like no other organisation.**

**To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey**

**BAT MEXICO** **IS LOOKING FOR AN IDT PLANNING ANALYST**

**SENIORITY LEVEL**:Experienced, non management.

**FUNCTION**: Digital Business Solutions

**LOCATION**:Monterrey, México.

**ROLE POSITIONING AND OBJECTIVES**

This role is part of the Digital Business Solution department and is responsible for handling daily planning and reporting tasks. Collaborates with IDT, GBS and project managers to develop a budget, and supervise department spending budget.

**Reports to**:Service Level Manager***

**Geographic Scope**:Local

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Coordinate quarterly/half year/full year actual reporting cycles and financial review, forecast vs actual variance analyses;
- Finance-related communications to the IDT team, eg. monthly deadlines (eg. Month-end closure, quarter-end, et al.)
- Ensure delivery of accurate financial information (Budgets, Forecasts and Actual results) and financial control GBS IDT level including ongoing and project budgets
- Identify variances between actual and budgeted financial results at the end of each reporting period
- Ensure department managers meet budget submission deadlines
- Managing contracts by company policies including, Preparing and negotiating the terms and conditions of contracts and Ensuring contract compliance with the company’s policies and procedures
- Advising internal and external involved parties of the status of contracts, and supporting and following-up invoice payments.
- Handle IT hardware (including mobiles) asset portfolio concerning risk, cost control and governance.

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- At least 2 years of dynamic experience in Financial Reporting and Planning
- Confirmed work experience as a Budget Analyst
- Experience in SAP
- Good command of English in verbal and written communication and possess effective communication skills
- Excellent numeracy and analytical skills with an attention to detail
- Deep understanding of contracts, contracts governance, contractual language, and the contract lifecycle
- Ability to explain budgeting and financial information in plain terms
- Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)

**BENEFICIAL**
- Experience Managing IT Hardware

**WE ARE BAT**

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. **See what is possible for you at BAT.**
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building outstanding capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner - one of 50 most balanced companies

**BELONGING, ACHIEVING, TOGETHER**

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. **Come bring your difference


  • Idt Service Manager

    hace 6 meses


    Monterrey, México British American Tobacco A tiempo completo

    **BAT MEXICO** **IS LOOKING FOR AN** **IDT SERVICE MANAGER** **SENIORITY LEVEL**:Managerial **FUNCTION**: IDT **LOCATION**:Monterrey **ROLE POSITIONING AND OBJECTIVES** This role is part of the IDT Department. The role is responsible for monitoring Service Level Agreements and ensuring that they meet the required levels. The employee must make sure...

  • Senior Planning Analyst

    hace 1 semana


    Monterrey, Nuevo León, México Schneider Electric Gruppe A tiempo completo

    Schneider Electric Career OpportunityWe are seeking a talented Senior Planning Analyst to join our team in Apodaca, Nuevo Leon. As a Senior Planning Analyst, you will be responsible for ensuring the smooth operation of our planning processes.About Schneider ElectricSchneider Electric is a leading global provider of energy management and automation solutions....


  • Monterrey, México British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT **MEXICO **IS LOOKING FOR AN IDT SERVICES GLOBAL GRADUATE** **SENIORITY LEVEL**:Global Graduate **FUNCTION**: Digital...


  • Monterrey, Nuevo León, México British American Tobacco A tiempo completo

    **Transform Your Career with Our Global Graduate Program**At British American Tobacco, we're pushing the boundaries of innovation to create a better tomorrow. As an IDT Services Global Graduate, you'll be part of a dynamic team that's shaping the future of our organization.**Key Responsibilities:**Supervise and review application landscapes to ensure...


  • Monterrey, Nuevo León, México Cemex A tiempo completo

    **Job Summary**:As a Strategic Planning Analyst at Cemex, you will play a key role in the Strategic Planning team, providing critical support to senior management and the organization as a whole. Your expertise will be essential in preparing executive presentations, analyzing financial results, and developing forward-looking information for Investor...

  • Demand Planning Analyst

    hace 4 semanas


    Monterrey, Nuevo León, México British American Tobacco A tiempo completo

    **Unlock Business Potential with Data-Driven Insights**British American Tobacco is seeking a skilled Demand Planning Analyst to join our team.Key Responsibilities:Analyzing large databases to identify trends and patternsDeveloping and implementing demand forecasting models using statistical techniques and software toolsMonitoring the accuracy of forecasting...


  • Monterrey, México British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT MEXICO IS LOOKING FOR A PLANNING & DISTRIBUTION ANALYST** **SENIORITY LEVEL**:Entry Level **FUNCTION**: Operations - Supply...


  • Monterrey, México British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT MEXICO** **IS LOOKING FOR A DEMAND PLANNING ANALYST** **SENIORITY LEVEL**:Entry Level **FUNCTION**: Finance **LOCATION**:...


  • Monterrey, México British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT MEXICO IS LOOKING FOR A TRANSPORT PLANNING ANALYST** **SENIORITY LEVEL**:Entry Level **FUNCTION**: Operations - Supply...


  • Monterrey, México British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT MEXICO IS LOOKING FOR A** **SUPPLY PLANNING ANALYST** **SENIORITY LEVEL**:Non-Manager **FUNCTION**:...


  • Monterrey, México CEMEX A tiempo completo

    **Descripción de puesto**: Planning Senior Analyst is part of the Strategic Planning team. It's an integral role within the organization and has visibility to overall Company operations and senior management. **Principales responsabilidades**: - Responsible for preparation of monthly executive presentations to CEO and Exco, including reporting, analysis...


  • Monterrey, Nuevo León, México Polaris Inc. A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Polaris Inc. This role will play a key part in supporting financial planning, forecasting, and reporting financial information.Key ResponsibilitiesPrepare monthly, quarterly, and annual forecasts and present findings to the leadership teamSupport financial...


  • Monterrey, Nuevo León, México The British American Tobacco Group A tiempo completo

    Job SummaryThe British American Tobacco Group is seeking a highly skilled Demand Planning Executive to join our team in Monterrey. As a key member of our planning team, you will be responsible for analyzing sales data, building forecasting models, and coordinating with cross-functional teams to develop accurate demand plans.Key ResponsibilitiesDevelop and...


  • Monterrey, Nuevo León, México British American Tobacco A tiempo completo

    **Unlock the Power of Data-Driven Decision Making**We are seeking a skilled Demand Planning Analyst to join our team at British American Tobacco. As a key member of our finance department, you will be responsible for gathering historical sales data, customer orders, and other relevant information to create a comprehensive database for demand forecasting...

  • Data Analyst

    hace 6 meses


    Monterrey, México s2s soft A tiempo completo

    Good English - Data entry skills - Excel - Exposure to SAP Ariba (we don't need Ariba developers, users who have used Ariba as an end user) **Job Type**: Contract **Salary**: $170.00 - $270.00 per hour Ability to commute/relocate: - Monterrey, N. L.: Reliably commute or planning to relocate before starting work (required) Application Question(s): -...

  • Financial Planning Lead

    hace 4 semanas


    Monterrey, Nuevo León, México Blue Yonder A tiempo completo

    Business PartneringWe are seeking a highly skilled Senior Financial Analyst to provide support to our General Administration Leader and Manager of Finance. As a key member of our team, you will work closely with our Operations Director to drive financial performance and collaborate with General Administration direct reports to drive financial performance and...


  • Monterrey, México British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT MEXICO IS LOOKING FOR A DEMAND PLANNING ANALYST** **SENIORITY LEVEL**:Entry Level **FUNCTION**:...


  • Monterrey, México AutoZone A tiempo completo

    **Job Title**: Research Analyst Mexico **Position Purpose** Research Analyst main activity is to update competition database by investigating main competitors web pages, social media and news about them. Position also guarantees that Real Estate folder information contains requiered files. She/he follow-ups reports for Research Manager and collaborates with...


  • Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Rockwell Automation. This is an exciting opportunity to drive financial excellence in the manufacturing sector.Key Responsibilities:Financial ownership for manufacturing locations with a focus on providing business decision support while supporting FP&A processes and...


  • Monterrey, México Juniper Networks A tiempo completo

    **Business Operations Analyst 3** Home office, Mexico The Business Operations Analyst 3 will be responsible for providing analytical support to the IT organization. This position will report to the Sr. Manager of IT Vendor Management/Financial Operations and will carry primary responsibility towards querying, reporting and analyzing IT business data. -...