![Moët Hennessy LatAMEC](https://media.trabajo.org/img/noimg.jpg)
Jefe de Business Controlling
hace 3 días
**Position**:
Moet Hennessy aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation. Our vision is to lead the future of luxury wines and spirits from nature to communities. Our company success will be created by pioneering people with passion for crafting experiences and turning challenges into opportunities to innovate.
Reporting to our Senior Finance Manager, this position will be** **co-responsible for overseeing the business & financial operations of MH Mexico, acting as a business partner for all our business units and providing advice to various stakeholders to maximize value creation and minimize risk in accordance with external and internal guidelines and compliance. Demonstrates excellent people skills to facilitate the on-going business relationships and find new business opportunities.
**Main Responsibilities**
**Financial Planning and Reporting**
- Lead and supervise MHMX´s reporting and budget process
- Shared leadership of forecast processes
- Support and participation on financial closing to ensure data accuracy and anticipate variations vs. forecast
- Prepare monthly reports including detailed variance analysis and comments related to all P&L Accounts.
- Ownership in ad-hoc projects
**Business Performance Management**
- Monitor overheads expenses by nature / department
- Work with all budget holders to ensure transparency and forecast accuracy
- Develop business partnership with commercial and marketing teams (influence and add value to operational/strategic decision-making process)
- Participate in projects aiming to automatization of processes
**Profile**:
**Key Selection Criteria**
- Bachelor’s degree or above with major in Finance, Economics or Business Management
- 5 years of solid experience in finance/FP&A/controlling
- Microsoft office (Advanced Excel and Power BI)
- Fluent in English (French is a plus)
- Autonomous, organized and with attention to detail
- Curious, hardworking and hands-on
- Excellent communication and interpersonal skills
-
Jefe de Business Controlling
hace 1 semana
Ciudad de México, Ciudad de México Moët Hennessy LatAMEC A tiempo completoPosition:Moet Hennessy aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation. Our vision is to lead the future of luxury wines and spirits from nature to communities. Our company success will be created by pioneering people with passion for crafting experiences and...
-
Supply Chain Controlling Business Partner
hace 2 meses
Ciudad de México Beiersdorf México SA A tiempo completoAt Beiersdorf, we want to help people feel good about their skin - and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our...
-
Supply Chain Controlling Business Partner
hace 3 días
Ciudad de México Beiersdorf México SA A tiempo completoAt Beiersdorf, we want to help people feel good about their skin - and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our...
-
MU Controlling Analyst Jr
hace 1 mes
Ciudad de México, Ciudad de México Beiersdorf A tiempo completoYour TasksRole Purpose:The MU Controlling Analyst Jr will support the reporting process for CAMEX (Mexico, CAM) which includes the monthly business review, the monthly sales outlook, financial reports and sales results. This person will also support the Controlling MU team in the monthly closing, quarterly forecast planning and in new projects related to...
-
MU Controlling Analyst Jr
hace 3 semanas
Ciudad de México, Ciudad de México Beiersdorf A tiempo completoYour TasksRole Purpose:The MU Controlling Analyst Jr will support the reporting process for CAMEX (Mexico, CAM) which includes the monthly business review, the monthly sales outlook, financial reports and sales results. This person will also support the Controlling MU team in the monthly closing, quarterly forecast planning and in new projects related to...
-
mu Controlling Analyst jr
hace 1 mes
Ciudad de México, Ciudad de México BEIERSDORF A tiempo completoYour TasksRole Purpose:The MU Controlling Analyst Jr will support the reporting process for CAMEX (Mexico, CAM) which includes the monthly business review, the monthly sales outlook, financial reports and sales results. This person will also support the Controlling MU team in the monthly closing, quarterly forecast planning and in new projects related to...
-
mu Controlling Analyst jr
hace 3 semanas
Ciudad de México, Ciudad de México BEIERSDORF A tiempo completoYour TasksRole Purpose:The MU Controlling Analyst Jr will support the reporting process for CAMEX (Mexico, CAM) which includes the monthly business review, the monthly sales outlook, financial reports and sales results. This person will also support the Controlling MU team in the monthly closing, quarterly forecast planning and in new projects related to...
-
Controlling Manager
hace 2 meses
Santiago de Querétaro, México Bosch A tiempo completoJob Description The role will be responsible to manage and lead plant controlling activities by performing the following duties personally or through the controlling team: Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected...
-
Controlling Manager
hace 1 semana
Santiago de Querétaro, Querétaro de Arteaga, México Robert Bosch Group A tiempo completoCompany DescriptionDo you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the change to improve quality of life all across the globe. Welcome to BoschWe are a pacesetter and trendsetter in the field of steering...
-
MU Controlling Analyst Jr
hace 1 mes
Ciudad de Mexico Beiersdorf A tiempo completoYour TasksRole Purpose:The MU Controlling Analyst Jr will support the reporting process for CAMEX (Mexico, CAM) which includes the monthly business review, the monthly sales outlook, financial reports and sales results. This person will also support the Controlling MU team in the monthly closing, quarterly forecast planning and in new projects related to...
-
Business Controller Chief
hace 4 semanas
Ciudad de México HAYS A tiempo completoSupervisor Financiero, Coordinador de finanzas **Your new company** Important International Company from the Wine & Spirits sector is looking for its new Business Controlling Chief (Supervisor/Coordination level) **Your new role** As Business Controlling Chief your main responsibilities will be: - Lead and supervise the business´s reporting and budget...
-
Business Controller Chief
hace 10 horas
Ciudad de México HAYS A tiempo completoSupervisor Financiero, Coordinador de finanzas **Your new company** Important International Company from the Wine & Spirits sector is looking for its new Business Controlling Chief (Supervisor/Coordination level) **Your new role** As Business Controlling Chief your main responsibilities will be: - Lead and supervise the business´s reporting and budget...
-
Controlling & Planning Analyst
hace 1 semana
Ciudad de México, Ciudad de México Hitachi Energy Mexico, S.A. DE C.V. A tiempo completoDescriptionGeneral information:Responsibilities:Collaborating and Co ordinating with the Business SMEs, C&P CoE, Run Team and CSS Finance; To support Business in the Issue Resolution; To take lead in the various User Acceptance tests; To have an inventory of the various test scripts, document the results and pain points; To own the process /activity that...
-
Remote SAP Controlling Consultant
hace 1 semana
Ciudad de México, Ciudad de México Sequoia Connect A tiempo completoOur client is a global leader in next-generation digital services and consulting. They enable clients in more than 50 countries to navigate their digital transformation.With over four decades of experience in managing the systems and workings of global enterprises, they expertly steer their clients through their digital journey. They do it by enabling the...
-
Project Controller, Accounting Controlling
hace 1 semana
Ciudad de México, Ciudad de México PER, Private Equity Recruitment A tiempo completoAbout our client We are working with a premier service provider of an exclusive fund management company focused on energy infrastructure assets throughout North America, Europe, and Asia. Our client is looking for a Project Controller who will support the fund in investment management, reporting and workstreams throughout the lifecycle of renewable...
-
Financial Analyst
hace 1 mes
Santiago de Querétaro, México Siemens Energy A tiempo completoFinancial Analyst (Business Controlling) About the Role Location Mexico Queretaro Santiago de Queretaro Country/Region: Mexico State/Province/County: Mexico City Company Siemens Inmobiliaria de Organization Transformation of Industry Business Unit Industrial Steam Turbines & Generators Full / Part time Full-time Experience Level...
-
Financial Analyst
hace 3 semanas
Santiago de Querétaro, México Siemens Energy A tiempo completoFinancial Analyst (Business Controlling) About the Role Location Mexico Queretaro Santiago de Queretaro Country/Region: Mexico State/Province/County: Mexico City Company Siemens Inmobiliaria de Organization Transformation of Industry Business Unit Industrial Steam Turbines & Generators Full / Part time Full-time Experience Level...
-
sr. Finance Sales Controlling Analyst
hace 3 semanas
Ciudad de México, Ciudad de México KENVUE A tiempo completoKenvue is currently recruiting for:Sr. Finance Sales Controlling AnalystThis position reports into Sales Controlling Supervisor and is based at Mexico City, Mexico.Who we areAt Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care. Built on over a century of heritage and propelled forward by...
-
sr. Finance Sales Controlling Analyst
hace 1 mes
Ciudad de México, Ciudad de México KENVUE A tiempo completoKenvue is currently recruiting for:Sr. Finance Sales Controlling AnalystThis position reports into Sales Controlling Supervisor and is based at Mexico City, Mexico.Who we areAt Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care. Built on over a century of heritage and propelled forward by...
-
Controlling & Planning Analyst
hace 1 semana
Ciudad de México, Ciudad de México Hitachi Energy Mexico, S.A. DE C.V. A tiempo completoLocation:San Luis Potosi, San Luis Potosí, MexicoJob ID:MXDate Posted:Company Name:Hitachi Energy Mexico, S.A. DE C.V.Profession (Job Category):FinanceJob Schedule:Full timeRemote:NoJob Description:General information:Responsibilities: Collaborating and Co ordinating with the Business SMEs, C&P CoE, Run Team and CSS Finance; To support Business in the Issue...