Junior Financial Analyst

hace 3 semanas

Monterrey, México Rockwell Automation A tiempo completo

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us

**Job Description**:

- Job Description

The Junior Financial Analyst is responsible for a supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell’s businesses and regions. The role reports to the Global Analytics and Insights organization, will work in partnership with the Integrated Supply Chain Finance team and engages with other FP&A teams within the organization to develop financial plans, forecasts and analyze actual performance against those goals.

The mission of the Global Analytics and Insights organization is to provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. This Junior Financial Analyst will own the standard reporting, analysis, and forecasting for the business/function and provide ad-hoc support as needed. The role utilizes global consolidation financial systems (HP and HFM) and SAP to provide performance reporting and insight on a variety of key financial metrics. The Analyst also works to automate processes and support simplification and standardization efforts.

**Scope of duties may include**:

- Preparation of various reports to support the ISC organization.
- Present and explain financial performance and key variances and changes vs. forecast, plan and prior year.
- Assist in the preparation of the annual operating plan as well as quarterly forecasts.
- Assist in the transfer of workload between FP&A organizations within Rockwell to ensure continuity of business support and enabling use of standard tools and processes.
- Developing and advocating for automation, simplification, and standardization in reporting.
- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
- Closely align with the other teams in the Global Analytics and Insights organization to drive improved and standardized global processes.
- Assist with team training efforts and help develop co-workers’ FP&A skillsets and systems knowledge.

**Qualifications**:

- Bachelor’s degree in finance, accounting or equivalent.
- 1 year of experience in finance/FP&A area.
- Working experience with MS office (Excel skills).
- Strong verbal and written communications skills also in English (min.B2).
- Process Improvement mindset and proactive attitude.
- Eager to learn and to challenge the status quo.
- Attention to details, problem solver.
- Ability to work in a dynamic environment, managing multiple and changing priorities with ability to understand issues, demonstrate resourcefulness and proactively resolve problems while consistently meeting deadlines.
- Must be hands-on, have a strong work ethic, excel in a fast-paced environment, and be adaptable.
- Practical knowledge of Power BI will be an asset.

  • Junior Credit Analyst

    hace 4 semanas

    Monterrey, N.L., México GM Financial A tiempo completo

    Why GMF? GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • Jr. Credit Analyst

    hace 4 semanas

    Monterrey, México GM Financial A tiempo completo

    Overview: **Join our Team!** The **Junior Credit Analyst** will be responsible to perform the analysis of customers' information received through the system and make credit decisions based on the credit policy and the established procedures, according to the established company´s SLA´s. **Location**: Monterrey, N.L. **Work Schedule**: *** **_Our credit...

  • Senior Financial Analyst

    hace 4 semanas

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Senior Financial Analyst

    hace 4 semanas

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Senior Financial Analyst

    hace 4 semanas

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Financial Analyst

    hace 4 semanas

    Monterrey, México Seso Inc., A tiempo completo

    **About Seso** American agriculture has been facing a labor crisis for decades. Seso is addressing this problem by building the first end-to-end recruiting and workforce management platform for the industry Seso's mission is to provide agricultural workers with meaningful, safe employment opportunities; provide security for the most critical aspects of...

  • Dealer Care Analyst

    hace 4 semanas

    Monterrey, México GM Financial A tiempo completo

    Overview: The **Dealer Care Analyst** will support the dealer’s network, providing guidance on their doubts, and giving advice on credit policy as well as in contract purchasing policy in order to get approval to purchase. This position requires a high customer service focus, always aiming to increase dealer’s satisfaction. This department is...

  • Document Verification Analyst

    hace 4 semanas

    Monterrey, México GM Financial A tiempo completo

    Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • IT BI Reporting Analyst

    hace 2 días

    Monterrey, México GM Financial A tiempo completo

    Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • Financial Analyst.

    hace 4 semanas

    Monterrey, México ZF Group A tiempo completo

    Responsibilities Responsible to analyze cost information to define proper cost of products or services Coordinates the preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification. Prepare Analysis and explanation of budget variances Review profit and loss and balance sheet statements...

  • Commercial Information Management Analyst

    hace 3 semanas

    Monterrey, México GM Financial A tiempo completo

    Why GMF? GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer...

  • Analyst, Financial Sr.

    hace 4 semanas

    Monterrey, México Polaris A tiempo completo

    JOB SUMMARY: Responsible for supporting financial planning, forecasting, and reporting financial information. Partner with business team for consolidate Financial Planning & Analysis activities. ESSENTIAL DUTIES & RESPONSIBILITIES: Preparation of monthly, quarterly & annual forecast and preparation of presentations for Leadership team. Support...

  • IT BI Reporting Analyst

    hace 3 días

    Monterrey, México GM Financial A tiempo completo

    Why GMF? GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer...

  • Commercial Information Management Analyst

    hace 2 semanas

    Monterrey, N.L., México GM Financial A tiempo completo

    Why GMF? GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • Senior Financial Analyst

    hace 4 semanas

    Monterrey, México Redwood Logistics A tiempo completo

    **Senior Financial Analyst** Reports To**:Financial Reporting Manager** Location**:Monterrey, Mexico** Environment**: Hybrid** **Work Schedule**: This position is full-time and hybrid Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage. **Who We Are**: Recognized by Gartner in their Modern 4PL...

  • Financial Analyst

    hace 4 semanas

    Monterrey, México Merek RH A tiempo completo

    Please include Include CV in English and Spanish Role - Participate in the month end process and in the monthly financial analysis - Knowledge of microsoft dynamics - Complete journal entries and balance sheet reconciliations - Prepare monthly and quarterly operating reports - Respond to third party requests; Auditors, banks as required - Assist in the...

  • Financial Analyst

    hace 4 semanas

    Monterrey, México Merek RH A tiempo completo

    Please include Include CV in English and Spanish Role - Participate in the month end process and in the monthly financial analysis - Knowledge of microsoft dynamics - Complete journal entries and balance sheet reconciliations - Prepare monthly and quarterly operating reports - Respond to third party requests; Auditors, banks as required - Assist in the...

  • Finance Analyst

    hace 7 días

    Monterrey, México Pediatric Associates A tiempo completo

    **POSITION**:Finance Analyst **PRIMARY FUNCTION** The Finance Analyst is responsible for assisting with the GL accounting functions including reporting of the financial operations. Applies principles of accounting and statistical analysis to maintain the accounting system. **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepare financial reports - Analyze...

  • Senior Financial Analyst

    hace 1 mes

    Monterrey, México Boston Consulting Group A tiempo completo

    WHAT YOU'LL DOAs a Senior Financial Analyst within BCG's Mexico Finance Team, you will work in a growing global team that provides exemplary finance decision support to Mexico staff. This position requires strong collaboration with Mexico Finance team members and the rest of the Commercial team across North America’s region. The successful candidate...

  • Senior Financial Analyst

    hace 1 semana

    Monterrey, Nuevo León, México Boston Consulting Group A tiempo completo

    WHAT YOU'LL DOAs a Senior Financial Analyst within BCG's Mexico Finance Team, you will work in a growing global team that provides exemplary finance decision support to Mexico staff. This position requires strong collaboration with Mexico Finance team members and the rest of the Commercial team across North America's region. The successful candidate will be...