Manager Fp&a, Resource Planning

hace 2 semanas


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 iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New RoleAs the Resource Planning FP&A Manager, you manage one of Resource Planning FP&A CoE team responsible for planning, reporting and analysis of global personnel related costs ~3 000 employees in 10+ locations. Your main responsibility is to ensure proactive and timely high quality forecasting, reporting and analysis in the cost of organization domain that supports the business partners in decision making. You will manage a team FP&A analysts and you ensure deep knowledge and competencies are developed within the team. You will deploy world class end to end financial processes within the compensation and benefits domain and ensure alignment with other functions and business partners. Your Role Accountabilities
- Lead, coach and develop team of analysts who support cost of organization planning, reporting and analytics - Ensure deep knowledge within the team related to cost of personnel domain (knowledge transfer, documentation) - Design and maintain personnel cost KPIs and benchmarking analysis which can be reviewed on regular basis by business - Implement and maintaining standard FP&A processes within the personnel cost domain and ensure effectiveness and efficiency of these processes - Provide high quality financial information and insights to business partners and finance leadership related to cost of organization - Work proactively together with the Business Partners on special projects in the area of personnel costs (system implementations, standard process design, development of required reporting) - Supporting the month end close process from an FP&A perspective with variance analysis focusing on personnel cost - Performing detailed reviews of headcount and staff costs with HR partners and business - Summarizing key findings to support discussions and decision making with the business - Monitor actuals utilization vs budget/prior year and provide required commentary on key variances - Coordinate planning and forecasting of personnel cost of P&L (process governance and execution) - Support with productivity analysis, reports and control - Advise and drive developments in systems (e.g. EPM/visualization self service dashboards) to provide more accurate and timely reporting

**How We Get Things Done**

**The Legal Bits



  • 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...

  • Resource Manager

    hace 4 semanas


    Ciudad de México OLIVER+ A tiempo completo

    **Job Level**: Mid (5-7 years' experience) **Department**: Operations **Industry**:Fashion retail **Type of contract**: FTC **Language**:Proficiency in English is required as we are a global business **A Little Bit About the Role**: Working with the Project Managers and Account Managers, the Resource Manager has strategic oversight of each market within...

  • Manager, Fp&a

    hace 4 semanas


    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...

  • Fp&a Assistant Manager

    hace 4 semanas


    Ciudad Juarez, México Nidec A tiempo completo

    **FP&A Assistant Manager** Financial insights and projections to the accounting team. Provide reliable data and analysis to be used in decision-making and planning. Analyze operational and financial data, building vast databases, and prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis,...


  • Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo

    Sobre nuestro cliente International company. Descripción Serve as an expert in financial reporting systems and take responsibility for data accuracy, offering insight and guidance to the team regarding system complexities. Enhance value by streamlining and automating FP&A. Lead the month-end and rolling forecast, annual budget, and strategic...


  • Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo

    Sobre nuestro cliente A leading pharmaceutical company is seeking a Financial Planning Manager in Mexico City. Descripción Key requirements to apply: Advanced English proficiency (spoken/written) Proficiency in IFRS/MEXGAP/USGAP Advanced SAP proficiency Minimum 5 years in a similar managerial position Experience in team leadership Experience...


  • Ciudad de México Siemens Gas and Power GmbH & Co. KG A tiempo completo

    As part of an ongoing recruitment drive, we have a position of a Material Resource Planning (MRP)Controller - Buy within our Supply Chain function working out of our Queretarofacility. A Snapshot of Your Day Supporting the Parts Delivery Manager and working within the Distributed Generation Services Business Unit as one of our successful MRPC's,...

  • LATAM FP&A DTC Manager

    hace 2 semanas


    Ciudad de México Tiger Text A tiempo completo

    JOB DESCRIPTION The FP&A DTC Manager will play a pivotal role in driving the financial success of our Direct-to-Consumer business segment. Will be responsible for leading the financial planning and analysis process, providing valuable insights to enhance profitability, and collaborating with cross-functional teams to support the strategic growth...


  • México Siemens Energy A tiempo completo

    As part of an ongoing recruitment drive, we have a position of a **Material Resource Planning (MRP)** **Controller - Buy **within our Supply Chain function working out of our Queretaro facility. **A Snapshot of Your Day**: Supporting the Parts Delivery Manager and working within the Distributed Generation Services Business Unit as one of our successful...


  • México Siemens Energy A tiempo completo

    Mid-level Professional As part of an ongoing recruitment drive, we have a position of a **Material Resource Planning (MRP)** **Controller - Buy **within our Supply Chain function working out of our Queretaro facility. **A Snapshot of Your Day**: Supporting the Parts Delivery Manager and working within the Distributed Generation Services Business Unit as...

  • Fp&a Analyst

    hace 5 días


    Ciudad Juarez, México NIDEC AUTOMOTIVE MOTOR MEXICANA A tiempo completo

    **NIDEC AUTOMOTIVE MOTOR MEXICANA** **Solicita**: **FP&A Analyst (Finance)** **Descripción y Requisitos** **FP&A Analyst** **General deEscrituraion**:Financial insights and projections to the accounting team. Provide reliable data and analysis to be used in decision-making and planning.- Analyze operational and financial data, building vast databases,...


  • México APS Resources A tiempo completo

    We are looking for an **Exploration and Resource Manager** with a strong technical background in porphyry copper and gold mineralization to lead a team of 30 expat & local people and manage all the exploration, hydrogeology and geotechnical programs in a new huge green field project. **Responsibilities**: - Ensure the development and associated exploration...

  • FP&A Sr. Manager

    hace 4 semanas


    Naucalpan de Juárez, México Global Executive A tiempo completo

    El FP & A Senior Manager desempeña un papel clave en la gestión financiera de la empresa, liderando el equipo de Planificación y Análisis Financiero. Este rol implica la formulación de estrategias financieras, la creación de presupuestos, el análisis de datos financieros y la presentación de informes a la alta dirección. El titular de este puesto...


  • Santiago de Querétaro, México Siemens Energy A tiempo completo

    Material Resource Planning Controller About the Role Location Mexico Queretaro Santiago de Queretaro Country/Region: Mexico State/Province/County: Mexico City Company Siemens Energy, S. de de Organization Gas Services Business Unit Distributed Full / Part time Full-time Experience Level Mid-level Professional As part of an ongoing...

  • FP&A Sr. Manager

    hace 2 semanas


    Naucalpan de Juárez, Méx., México Global Executive A tiempo completo

    El FP & A Senior Manager desempeña un papel clave en la gestión financiera de la empresa, liderando el equipo de Planificación y Análisis Financiero. Este rol implica la formulación de estrategias financieras, la creación de presupuestos, el análisis de datos financieros y la presentación de informes a la alta dirección. El titular de este puesto...


  • Ciudad de México Estée Lauder Companies Singapore A tiempo completo

    **Integrated Business Planning Manager**: - Mexico City, Mexico - Supply Chain - Corporate - 232805 - Estée Lauder Companies **Job Description**: The primary role of the Integrated Business Planning (IBP) Manager is reporting and supporting the Enterprise Integrated Business Planning team. This person will manage and enable the IBP process through...

  • Senior Fp&a

    hace 4 semanas


    Ciudad de México Warner Bros Careers 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...


  • Ciudad de México Netflix A tiempo completo

    Mexico City, Mexico- Financial Planning and Analysis- Netflix is the world's leading internet entertainment service with over 195 million paid memberships in over 190 countries enjoying TV series, documentaries, and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any...


  • Ciudad de México The Estée Lauder Companies A tiempo completo

    The primary role of the Integrated Business Planning (IBP) Manager is reporting and supporting the Enterprise Integrated Business Planning team. This person will manage and enable the IBP process through analytical solutions that will unlock business insights and enable impactful decisions to drive value. The IBP Manager will also be responsible for...


  • Ciudad de México The Coca-Cola Company A tiempo completo

    **Focus, Scope, & Impact**: - Responsibility for OU DMI investments, mainly focusing in South Zone (both Marketing Deductions and Direct Marketing Expenses), including support in main allocation processes: LRP, ABP. - Responsible to lead and coordinate monthly rolling estimate DMI process, connecting with local finance teams and marketing finance. -...