Sr. Financial Analyst
hace 3 semanas
**Aufgaben**
**Purpose of the role**:
Analyze financial data and prepare key information in the form of reports and dashboards.
Advise on potential risks, improvements and discrepancies
Responsibiities:
1. Collaboration and coordination of the process of creating the annual budget and forecast
2. Collaboration and coordination of the month end closing process
3. Responsible for the monthly budget vs. Actual deviation analysis
4. Producing of the deviation analysis and adhoc evaluations
5. Identify potential cost optimization on administrative level
6. Coordination of projects which can be financial, strategic or accounting
7. Develop a customer analysis & statistics
8. Analyze business processes and procedures
**Profil**
**Functional Knowledge**:
GAAP / Accounting Skills
Economical models
Master degree in Business Administration, Business Intelligence, Finance or similar
**Technical Knowledge**:
Business inteligenge tool, e.g. Power BI, Process Mapping
SAP FI
Excel intermediate [formulas, Power excel]
Corporate Planner
**Was wir bieten**
- SGMM, Seguro de Vida, Vales de despensa, Fondo de Ahorro
**Jetzt über unser Online-Tool bewerben und Teil der Leschaco-Familie werden.**
**Kontaktperson**
- Mauricio Ortiz
-
Sr Financial Analyst
hace 3 semanas
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 Financial Analyst
hace 1 mes
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...
-
Custody Analyst Sr
hace 3 semanas
Ciudad de México Santander A tiempo completoCustody Analyst Sr Country: Mexico
-
Custody Analyst Sr
hace 4 semanas
Ciudad de México Santander A tiempo completoCustody Analyst Sr Country: Mexico **WHAT YOU WILL BE DOING
-
Sr Financial Alliances Analyst
hace 1 semana
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...
-
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...
-
Financial Analyst
hace 1 mes
México Cummins Inc. A tiempo completo**FINANCIAL ANALYST** **Description** **IRC1044250 - FINANCIAL ANALYST** Our culture believes in _IMPULSING YOUR POTENTIAL_. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing globally. We...
-
Financial Planning Analyst Aa
hace 1 mes
Ciudad de México ABBVIE A tiempo completoPurpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...
-
Financial Planning
hace 4 semanas
México TLNT A tiempo completoExciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey. If you are a dynamic financial professional seeking an opportunity to make a significant impact...
-
Financial Analyst
hace 1 mes
México Cummins A tiempo completo**IRC1044250 - FINANCIAL ANALYST** Our culture believes in IMPULSING YOUR POTENTIAL. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing globally. We believe in flexibility for you to be able to...
-
sr. Financial Analyst
hace 3 semanas
Ciudad de México, Ciudad de México LEVI'S A tiempo completoJOB DESCRIPTIONThe purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious...
-
Financial Data Analyst
hace 3 días
Ciudad de México Urrly, Inc. A tiempo completoEarn Great Pay and Work Remote as a Financial Data Analyst We're on the lookout for a Data Analyst with a strong background in corporate finance, FP&A, or financial modeling. If you’ve got the skills in BI, KPIs, and financial reporting, paired with a toolbox of Excel, SQL, and Python, Urrly needs you. This is your chance to make a tangible impact...
-
Senior Commercial Financial Analyst
hace 15 horas
Ciudad de México, Ciudad de México IFF Family of Companies A tiempo completoSenior Financial Analyst Position at NourishWe are thrilled to invite a talented Senior Financial Analyst to join our team and be a key player in our Finance department.In this role, you will be part of the Nourish Business Finance team, working closely with the Regional Finance Director and supporting various business units in financial planning, commercial...
-
Financial Analyst
hace 4 semanas
Hacienda de las Palmas, México Estrategia Humana A tiempo completoThe Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy. **Responsibilities**: - Analyses business and financial data. - Creates financial models bases on analyses to support organizational decision making. - Provides financial analysis with an emphasis on capital...
-
Senior Financial Analyst
hace 1 mes
Ciudad de México Red Hat Software A tiempo completoAbout the job: The Red Hat Business Finance team is looking for a Senior Financial Analyst to join us in Mexico City, Mexico. In this role, you will help support the Latin America (LATAM) Customer Success team, working closely with the regional managers. You’ll provide analytical input through reports and metrics within the territory, support and carry out...
-
Financial Analyst
hace 1 mes
Ciudad de México Jobi Company A tiempo completoEmpresa de Consultoría estratégica global, se encuentra en la búsqueda de un "Financial Analyst" Funciones: Colaborar estrechamente con los equipos financieros y contables de México, Chile y Brasil para garantizar informes financieros precisos. Apoyar en cierres mensuales/anuales y actualizar hojas de cálculo financieras con transacciones diarias....
-
Financial Analyst, Global Commercial FP&A
hace 4 días
Ciudad de México, Ciudad de México LEVI'S A tiempo completoJOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...
-
Financial Analyst D
hace 1 mes
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...
-
Senior Financial Analyst
hace 4 semanas
Ciudad Juarez, México SANMINA-SCI SYSTEMS DE MEXICO A tiempo completo**SANMINA-SCI SYSTEMS DE MEXICO** **Solicita**: **Senior Financial Analyst** **Descripción y Requisitos** JOB DEEscrituraION: - The position is responsible for performing financial analysis to structure reports (Forecasting, - budgeting, special project analysis, plant cost and expense analysis, etcPerforms overall financial - support to provide plant...
-
Senior Financial Analyst
hace 4 semanas
Ciudad de México Atos A tiempo completo**Publication Date**: Feb 28, 2023 **Ref. No**: 472214 **Location**: Mexico City, Mexico city, MX, 06600 The future is our choice At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right...