Controlling & Planning Analyst
hace 3 semanas
**Description**
General information:Responsibilities:Collaborating and Co ordinating with the Business SMEs, C&P CoE, Run Team and CSS Finance; To support Business in the Issue Resolution; To take lead in the various User Acceptance tests; To have an inventory of the various test scripts, document the results and pain points; To own the process /activity that belongs to C&P CoE as per the Reiwa Service Catalogue; To ensure that all the Internal control requirements are met for the process /activity that is being performed; Proactively identify as to what can go wrong. Highlight to the Core team about the probable issue; Training the new resources. Prepare a Working document, review the same periodically and save the same in Share point for the consumption of Wider audience; Become a Knowledge Center for Controlling related topics Support the project team in analyzing the scenarios and suggest for improvements; Familiar with all the ( Business required )reports both standard and Customized Fiori reports; Such other business requirement which may be requested by business/Team leads/ Manager.Your background:Education: Profession related to Finance or Finance or Administrative Languages: English (minimum intermediate) and Portuguese (desirable) Expertise (Years): 2 - 5 years Experience and skills in SAP implementations in financial areas; Experience in controller; Excel; SAP.
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Controlling & Planning Analyst
hace 4 semanas
México Hitachi Energy A tiempo completo**Responsibilities**: - Support in month end activities (general accounting topics), collaborating and coordinating with the business; - Support Business in the Issue Resolution; - Have an inventory of the various test scripts, document the results and pain points; - Own the process /activity that belongs to Controlling and Planning; - Ensure that all the...
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Financial Planning
hace 6 días
México ABB A tiempo completo**Financial Planning & 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. Together, we are...
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Scheduling and Planning Analyst
hace 4 semanas
México RESORT GLOBAL NETWORK A tiempo completo**Scheduling and Planning Analyst Responsibilities** - Efficiency in forecasting and planning, focused on the continuous improvement of KPIs. - Planning that guarantees a better adherence. - Standardization and automation of processes and reports. **Scheduling and Planning Analyst Job Duties**: - Maintains and improves call center operations by monitoring...
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Financial Planning
hace 4 semanas
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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Controlling & Planning Specialist
hace 7 días
México Hitachi Energy A tiempo completoMission: Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching. Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios. **Responsibilities**: - Responsible for the activities in the respective...
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Analyst, Planning
hace 2 semanas
Ciudad de México, Ciudad de México Concentrix A tiempo completoJob Title:Analyst, Planning & Scheduling (Planners)Job DescriptionThe Analyst, Planning & Scheduling involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Real-Time monitoring. Creating and managing staff schedules to accomplish a particular task on a daily/hourly basis. The WFM function helps in decision...
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Media Planning Analyst
hace 7 días
Ciudad de México Sony Pictures Entertainment, Inc A tiempo completoJob Description: Media Planning Analyst Role summary: The Media Planning Analyst´s main responsibility will be to promote SPT’s linear programming by strategically scheduling on-air promos and secondary elements in the commercial breaks, driving viewers to watch our channels. The Analyst works closely with Traffic, Operations, On Air Creative,...
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Data Analyst Sales Planning
hace 4 semanas
México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completoSobre nuestro cliente International automotive company with a strong presence in Mexico is searching for a Data Analyst for its Sales Planning team Descripción The main responsibilities are: Collect, clean, and analyze sales data to identify trends and insights. Use CRM Salesforce tools to digitalize Sales Planning strategies Evaluate sales...
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Financial Planning
hace 4 semanas
México ABB A tiempo completo**Financial Planning & Analysis Specialist**: **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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Accounting and Finance Analyst
hace 4 semanas
México Idoneus Talent A tiempo completo**Vacante para la empresa Idoneus Talent en San Luis Potosí, San Luis Potosi**: **RESPONSABILITIES**: - Support in month end activities (general accounting topics), collaborating and coordinating with the business; - Support Business in the Issue Resolution; - Have an inventory of the various test scripts, document the results and pain points; - Own the...
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Financial Planning
hace 2 semanas
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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Marketing Controlling MU
hace 3 horas
Ciudad de México, Ciudad de México Beiersdorf México SA A tiempo completoYour TasksRole Purpose:As a Marketing Controller, your main focus will be on analyzing the efficiency of marketing investments and generating insight-based proposals for future allocations. You will also provide recommendations for product assortment efficiency and support strategic evaluations of business opportunities. In addition, you will coordinate...
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Demand Planning Report Analyst
hace 2 semanas
Ciudad de México Assurant, Inc. A tiempo completoThe Demand Planning Reporting Analyst operates as a highly visible supply chain role, exercising hands-on coordination of supply and demand forecasts to meet customer and company objectives. Collaboration with Customers (wireless carriers), Account Management, Actuary, Supply Chain and Logistics Operations are paramount to successful execution of Demand...
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Controlling and Planning Analyst
hace 5 días
México Hitachi Energy Mexico, S.A. DE C.V. A tiempo completo**Description** Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward looking financial insight on market conditions, competitors, and alternative...
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Financial Planning
hace 4 semanas
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 Analyst
hace 1 día
México Bosch Group A tiempo completo**Company Description** Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people. **Job...
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Sr. Analyst Demand Planning
hace 1 semana
Ciudad de México Newell Brands A tiempo completoJob Description - Sr. Analyst Demand Planning (2401898) Mexico-Mexico City Demand Planning and Operations Develops a short, medium, and long-term data-driven perspective on POS expectations, inventory levels, and competitive marketplace dynamics to create an unbiased 24 month rolling forecast. Assembles and analyzes demand plans by driving the...
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Sr. Analyst Demand Planning
hace 1 semana
Ciudad de México, Ciudad de México Newell Brands A tiempo completoJob Description - Sr. Analyst Demand Planning Mexico-Mexico City Demand Planning and OperationsDevelops a short, medium, and long-term data-driven perspective on POS expectations, inventory levels, and competitive marketplace dynamics to create an unbiased 24 month rolling forecast.Assembles and analyzes demand plans by driving the monthly planning cycle...
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Work From Home Sales Controlling Pricing Lead
hace 4 semanas
México BairesDev LLC A tiempo completoAt BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley. Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. Sales Controlling Pricing...
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Analyst, Planning
hace 2 semanas
Ciudad de México Concentrix A tiempo completoDescription The Analyst, Planning & Scheduling involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Real-Time monitoring. Creating and managing staff schedules to accomplish a particular task on a daily/hourly basis. The WFM function helps in decision making regarding revenue roadmap, focus on critical...