![Nestle](https://media.trabajo.org/img/noimg.jpg)
Sr Analyst Financial Control
hace 2 meses
**About IT in Nestlé**
We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers and at the workplace. We collaborate with our business partners around the world to deliver standardized, integrated technology products and services to create tangible business value.
Support the RGO Operations Manager as a trusted co-pilot (vision, organization, practices, initiatives/projects ). Provide visibility around costs/projects related to the operations and the activities through the driving of relevant analysis and reporting (monitoring of the budget and controlling the variances) including projects cost planning and E2E project lifecycle valuation, ensure adherence to financial legal requirements and NAS.
**Main Activities**:
- Costs Efficiency
- Bring support on the financials development and evaluate RGO Projects (Market transition, Scope expansion, Continuous improvement and Benefits Management) using appropriate financial evaluation tools / criteria to ensure fulfillment of investment profitability objectives and allocation of RGO resources in alignment with company strategy.
- Continuously seek for cost improvement in operations, and support, validate, and review proposed cost improvement opportunities and drive costs optimizations
- Challenge assumptions in seeking cost improvements in Operations Network; Seek for and support cost improvement opportunities, validate and review proposed savings and Evaluate and drive optimizations across the different functions within Operations
- Business Co-Pilot ; Prepare an accurate RGO annual budget and subsequent DF ensuring data is comprehensive and appropriately challenged. Plan, coordinate and maintain cost control, measure performance against plan and report to management.
- Perform and Lead strategic financial analysis relating to major or strategic decisions related to cost of the resources and projects (Pre, Ongoing, Post, Benefits Management) to ensure full transparency of any financial and or non-financial implications.
Execute Risk and Opportunities assessment, and identify actions to mitigates risks and/or accelerate opportunities
- Strategic Evaluations; Participate in business planning and business case; prepare and coordinate the Economic Proposal with Operations management; Perform revisions or simulations if needed. Provide to management full transparency on forecasts, gaps, risks and opportunities.
- Capital Investment Intangible; Develop, control and ensure robust evaluations of capital investment plans and requests including post CAPEX evaluations.
- Compliance; Perform routine audit activities within the E2E process to ensure compliance on critical areas eg) Budget Assignments, Documents Justifications, Accounting Rules for Intangibles Capitalization, Contracts review to ensure budget adherences, Approved S2P as per Release Strategy. Appropriately escalate risks.
- Decision Support; SPOC for the Market to coordinate Decision Support, Account operations, IG Receivables and Costing (OCM) related activities to ensure alignment, cost transparency, simplicity providing a common analytic framework through relevant decision toolkits, financial detailed analysis at market level.
**Key Experience**:
- Accounting graduate, and / or Certified Public Accountant.
- 1-2 years Experience in project financial evaluation.
- 1-2 years Experience in working in a cross-functional and networked organization (internal and external providers)
- 2-3 Prior experience in Costing / Planning / Accounting / Business Controller or other co-pilot.
- 1-2 Developing and improving financial planning and budgeting process in major business projects.
-
Sr Financial Analyst
hace 1 mes
México Eaton A tiempo completoEaton’s ES AMER ESS division is currently seeking a Sr Financial Analyst. **What you’ll do**: **Job summary** As part of the Finance group, this position will be participate properly accounting of the balance sheet and P&L for multiple ledgers and legal entities, in accordance with Eaton Financial Policy, Mexican GAAP and US GAAP.This role is...
-
Sr Financial Analyst
hace 3 semanas
Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo3+ years of tax, finance or a related analytical field experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience - Experience with advanced use of SQL for data...
-
Sr Financial Analyst
hace 2 meses
Ciudad de México 02 FMC BUSINESS SERVICES MEXICO INC S.A. DE C. V. A tiempo completoFresenius Medical Care is the premier health care company focused on delivering the highest quality of care to people with renal and other chronic conditions. Through our industry-leading global network of more than 3,400 dialysis clinics and acute care centers, outpatient cardiac and vascular labs, Fresenius Medical Care provides coordinated health care...
-
Sr. Netsuite Financial Reporting Analyst
hace 6 días
Ciudad de México Porch Mexico A tiempo completoPorch Group is a vertical software company reinventing the home services and insurance industries. Through our family of technology, SaaS, and Insurance companies we are able to offer innovative software and service solutions to more than 28,500 companies, and 350,000 policyholders across the country. Our mission is to completely transform the way people...
-
Sr. Financial Planning Analyst Mexico City, Mexico
hace 11 horas
Ciudad de México Philip Morris International A tiempo completoFinancial Planning Sr. Analyst Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver...
-
Sr. Financial Analyst
hace 1 mes
Ciudad de México Warner Bros. Discovery A tiempo completo**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...
-
Sr Financial Analyst
hace 3 días
Ciudad de México WarnerMedia A tiempo completo**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...
-
Sr Financial Alliances Analyst
hace 1 mes
Ciudad de México Despegar A tiempo completoActualmente, nos encontramos en la búsqueda de un Sr Financial Alliances Analyst para nuestro equipo de Commercial Responsable de llevar adelante la gestión de tareas operativas que contribuyan a la relación comercial, así como también, contribuir a la excelencia en la relación comercial con nuestras principales Partners Brindar soporte de...
-
Custody Analyst Sr
hace 1 mes
Ciudad de México Santander A tiempo completoCustody Analyst Sr Country: Mexico
-
Custody Analyst Sr
hace 2 meses
Ciudad de México Santander A tiempo completoCustody Analyst Sr Country: Mexico **WHAT YOU WILL BE DOING
-
Sr. Financial Analyst
hace 1 semana
Ciudad de México Warner Bros. Discovery A tiempo completo**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...
-
Sr. Financial Analyst
hace 2 días
Ciudad de México Warner Bros. Discovery A tiempo completo**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...
-
Sr Financial Analyst II
hace 3 semanas
Ciudad de México Ecolab A tiempo completoJOB DESCRIPTION Job Characteristics:Responsible for conducting and documenting complex financial projects. This is the most senior skill level, without supervisory responsibility. Job may provide advice or training to less experienced financial analyst jobs. Our Commitment to Diversity and Inclusion Ecolab is committed to fair and equal treatment of...
-
Financial Analyst
hace 7 días
México Eaton Corporation A tiempo completoEaton’s ESSG CPSD PDD Power Delivery Division division is currently seeking a Financial Analyst. **What you’ll do**: As part of the Finance group, this position will be participate properly accounting of the balance sheet and P&L for multiple ledgers and legal entities, in accordance with Eaton Financial Policy, Mexican GAAP and US GAAP.This role is...
-
Sr Financial Analyst Ii
hace 1 semana
Ciudad de México Ecolab A tiempo completoJob Characteristics:Responsible for conducting and documenting complex financial projects. This is the most senior skill level, without supervisory responsibility. Job may provide advice or training to less experienced financial analyst jobs. Education/Work Experience:Degree in finance, accounting or economics and five to seven years of significant...
-
Financial Planning Sr Analyst
hace 2 semanas
Ciudad de México, Ciudad de México PepsiCo A tiempo completoWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic...
-
Financial Planning Sr Analyst
hace 2 semanas
Ciudad de México, Ciudad de México PepsiCo A tiempo completoWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic...
-
Financial Analyst
hace 2 meses
Ciudad de México DXC Technology A tiempo completoPartners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the...
-
Financial Analyst
hace 2 meses
México BEPC Inc A tiempo completo**BEPC has an open position for a Financial Analyst (Process Documentation and Task Automation)** **Location: San Luis Potosí, México** **Contract Length: 5 months with possibilities for extensions** We are seeking a talented and motivated Financial Analyst with expertise in process documentation and task automation, particularly in O365, to join our...
-
Financial Analyst D
hace 2 días
Ciudad de México Siemens A tiempo completoWe are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest...