Finance Analyst

hace 6 meses


Naucalpan, México Ford Motor Company A tiempo completo

The Financial Profit Consolidation Analyst plays a crucial role in the Financial Profit & Analysis (FP&A) area, responsible for key processes to analyze and consolidate elements of the financial statements. The primary objective is to provide accurate Earnings Before Interest and Taxes (EBIT) figures and insights on risks and opportunities to enhance the financial health of the company.

We are looking for a Finance professional passionate about the automotive/mobility industry; interested in developing their career in a blue-chip car company; and able to deliver results with excellence and integrity under a significantly challenging environment.
- Bachelor’s degree (or higher) of Finance, Accounting, Actuarial Sc., Business Administration or similar
- +5-year experience in Corporate Financial Planning in a similar industry
- Proficiency in financial modeling and forecasting techniques, statistical & data analysis methods, and physical-based variance explanations
- Fluent in English (ILR 3+; CEFR C1+)
- Advanced user-level Excel skills
- Excellent analytical and communication skills
- Strong analytical, negotiation, and problem-solving skills
- Solid senses of integrity, accountability and proactiveness
- Positive forward-thinking attitude and result-oriented resourcefulness

The primary responsibilities and duties of the Financial Profit Consolidation Analyst include:

- Analyze financial statements to identify and consolidate profit-related elements
- Calculate and report Earnings Before Interest and Taxes (EBIT) accurately
- Conduct variance analysis to explain deviations in profitability metrics
- Provide insights on risks and opportunities impacting profit margins
- Collaborate with cross-functional teams to understand business operations and drivers of profitability
- Develop and maintain financial models to support profit analysis and forecasting
- Assist in the preparation of management reports and presentations regarding profit performance
- Identify process improvement opportunities to enhance the efficiency and accuracy of profit consolidation processes
- Stay updated on industry trends and regulations related to financial profit analysis



  • Naucalpan de Juárez, México McCormick & Company, Inc. A tiempo completo

    McCormick & Company, Inc. is a leading manufacturer of spices, seasonings, and condiments. We are seeking an experienced Accounts Payable Finance Analyst to join our team in Mexico City, Mexico.About the RoleThe Accounts Payable Finance Analyst will be responsible for managing local raw material accounts and reconciliations, including GRIR accounts, to...


  • Naucalpan, México Ford Motor Company A tiempo completo

    Provide financial support for the different VHMs, working closely with Engineering, Purchasing, Planning, Powertrain Unit and Vehicle Finance teams - Participate in target setting process (ACT Workshops) - Maintain and updated material cost and investment for assigned vehicle program(s) through different milestones. - Analyze data and provide support for ad...


  • Naucalpan de Juárez, México Virtualent A tiempo completo

    Data Scientist – Business FinanceWe're seeking a skilled Data Analyst to join our Finance Transformation team at Virtualent.As a Data Analyst, you'll work with historical financial data and client information to develop predictive models. Your goal is to provide actionable insights that inform business decisions.The ideal candidate has strong analytical...


  • Naucalpan de Juárez, México Virtualent A tiempo completo

    Job Title: Data Scientist - Business FinanceVirtualent is seeking a talented Data Scientist to join our Finance Transformation team. We're looking for someone who's passionate about data and finance, and can drive predictive analytics with straightforward models.Main Responsibilities:Data Analysis and Modeling: Develop and refine predictive models to support...


  • Naucalpan de Juárez, México Ford Motor Company A tiempo completo

    Key ResponsibilitiesThe Financial Profit Consolidation Analyst plays a crucial role in the Financial Profit & Analysis (FP&A) area, responsible for key processes to analyze and consolidate elements of the financial statements. The primary objective is to provide accurate Earnings Before Interest and Taxes (EBIT) figures and insights on risks and...


  • Naucalpan de Juárez, México McCormick & Company, Inc. A tiempo completo

    We are seeking a highly skilled Transportation Support Analyst to join our team in Mexico. As a key member of our logistics department, you will play a critical role in managing data requests for internal customers and freight carriers.The ideal candidate will have a strong background in supply chain management, with experience in transportation, accounting,...


  • Naucalpan, México Ford Motor Company A tiempo completo

    We are seeking an Internal Control Analyst to strengthen and maintain our internal control processes. Main responsibilities include evaluating existing controls, identifying risks, and recommending improvements; as well as ensuring compliance, documenting procedures, and supporting audits. An Internal Control Analyst is a key member of the finance team...


  • Naucalpan de Juárez, México McCormick & Company, Inc. A tiempo completo

    You may know McCormick & Company, Inc. as a leader in herbs, spices, seasonings, and condiments – and we're only getting started.At McCormick & Company, Inc., we're always looking for new people to bring their unique flavor to our team.We are seeking an experienced Tax Analyst to join our Mexico City office in Paseo Interloamas.Please submit your resume/CV...


  • Naucalpan de Juárez, México Citi A tiempo completo

    About the Role: We are seeking a highly skilled Senior Financial Risk Analyst to join our team at Citi, a leading global financial services company.Job Summary: The successful candidate will be responsible for analyzing and managing financial risks across various business segments, ensuring compliance with regulatory requirements and maintaining strong...

  • Fcsd Ford Champ

    hace 6 meses


    Naucalpan, México Ford Motor Company A tiempo completo

    The **Ford Champs Program **provides students with hands-on, career-specific experience inside Ford of Mexico. **Ford Champs **looks forward to providing you with key knowledge and significant experiences for your professional career. This is a great platform to connect with leadership, collaborate with professionals in many areas of the business and learn...

  • Financial Analyst

    hace 1 semana


    Naucalpan de Juárez, México Veralto Global A tiempo completo

    About the RoleWe are seeking an experienced Financial Analyst to join our team at Veralto Global. As a key member of our finance department, you will play a crucial role in compiling monthly forecasting and annual budgeting processes.Key ResponsibilitiesAnalyze actual results versus expectations and build accurate future expectationsPublish monthly standard...


  • Naucalpan, México Ford Motor Company A tiempo completo

    Relationship Management Interaction with several internal and external stakeholders such as global Treasury, IT, Accounting teams and external banks. Essential Skills - Requires building and maintaining good working relationships with key interfaces. - Ability to provide strong project management / leadership with cross-functional teams. - Self-motivated...


  • Naucalpan, México Ford Motor Company A tiempo completo

    Invoice Downloading - Invoice Auditing - Errors Review Meeting with Payables - Month Close - JE Approval - Daily / Weekle o Montlhy metrics - Supplier Support - Internal Control and other requests - Type of work**:Hybrid**: - 1-2 years of experience in a similar role. - Bachelor's Degree in economic-administrative related fields such as Accounting,...

  • Logistics Data Analyst

    hace 4 semanas


    Naucalpan de Juárez, México McCormick & Company, Inc. A tiempo completo

    Mccormick & Company, Inc. is a leading global spice and seasoning company that offers competitive compensation.The primary responsibilities include managing data requests for internal customers and from freight carriers.The Transportation Support Analyst will support freight payment updates, corrections, and coding for proper reporting.Freight workflow...


  • Naucalpan, México Ford Motor Company A tiempo completo

    **The Role**: Support Team for Wholesale and Inventory Requirements. Work closely with Sales & Performance Zone Manager teams in the Region **Your Impact**: **Roles & Responsibilities** - Load/Communicate Wholesale (WS1, RR, and CVW) - Vehicle Tracking - Diversions/Rebills - Manual Allocation / Specialty - VL Allocation Tracking **What You'll...

  • Service/cx Analyst

    hace 6 meses


    Naucalpan, México Ford Motor Company A tiempo completo

    **The Role**: Regional Support for Parts & Service and CX needs. **Your Impact**: **Roles & Responsibilities** - Parts Backorders - CLP requests (Support Specialists) - Reporting / Analytics (CX and P&S) - Business Meeting Support (e.g. Monthly CX & P&S FDAF decks, R4R) - Labor Rate Requests (support SPM) - Data Issues Resolution - FordProtect & Warranty...


  • Naucalpan de Juárez, México McCormick & Company, Inc. A tiempo completo

    You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we’re only getting started. At McCormick, we’re always looking for new people to bring their unique flavor to our team. McCormick employees – all 14,000 of us across the world – are what makes this company a great place to work.   We are hiring immediately...


  • Naucalpan, México Ford Motor Company A tiempo completo

    **MAJOR RESPONSIBILITIES** - Sales Performance (SE / 2a6 / YOY Gwth / Share) - Financial Performance (Profitability, Fin. St. Submission, Capitalization) - Facility Actions - RN Transaction Support (Term Agrmnts, Amendments, Resignations, B/S) - Wholesale Support - GTM and C&I Communications Support - Sales NPS Support - Model e Sales and Infrastructure -...


  • Naucalpan, México Ford de México A tiempo completo

    Mexico City, MEX, Mexico **and **1** more*** (Hybrid) **BE THE FIRST TO APPLY** *** RESPONSIBILITIES Coordinate with various teams to resolve non-payment issues and ensure accurate tracking of issues and respond on time. - Proficiency in preparing metrics and any other documentation for management review. Call Handling: - Answer and provide clear and...

  • Fp&a

    hace 2 meses


    Naucalpan, México Hach A tiempo completo

    Are you Interested in working for an international and diverse company? Interested in developing your career in the water industry? Interested in working for a company that is dedicated to sustainability? If so, read on! Protecting water, the most valuable resource, and driving sustainability is very close to our hearts. You will be part of a flexible,...