Business Finance Manager

hace 6 meses


Iztapalapa, México HSBC A tiempo completo

-Job description

**Role Purpose.**

This is a Business Finance role which stands to support the Retail Business Banking Business with timely and accurate reporting with highlights of financial performance, KPIs, customer acquisition/attrition, and sales activity. Prior experience in P&L components: Revenues (Interest and Fee income lines in detail) and Costs. Also the role holder is expected to set up the Reporting requirements and partner with product/business team to support strategic initiatives.

This role requires managing the monthly reporting activities as well as the support on strategic projects. All deliverables must be undertaken on time and with high quality

**Main activities**:

- Analyze business performance and provide variance commentaries for local and global reports. Requires strong understanding of Business products and business
- Independently manage the reporting deliverables ensuring completeness and accuracy of Financial and Non-Financial KPI's. Partner very closely with offshore teams supporting the RBWM central finance team.
- Planning and Forecasting - Support the Planning process by developing AOP models to support Target setting. Forecasts model development for predictive impacts on revenue based on levels of net new money, sales funnel metrics, changes in pricing and market action.
- Analytical models should be efficient so they can be quickly updated to provide timely support for business key stakeholders.
- Partner with offshore and onshore teams to ensure data is submitted on time, is complete and accurate. Track instances of incomplete and inaccurate data to follow up and solve issues detected.
- Cost analysis and management - side with WPB cost team to manage cost and understand cost drivers. Continuously review cost initiatives with business owners to identify risk and opportunities.
- Contribute to key stakeholders and senior managers with ideas and analysis for a better decision making process and AOO achievement.
- Promote the implementation of the key business and financial strategic initiatives
- Understanding of financial local and international norms and policies.
Requirements

**Experience**
- Accounting/ Finance / Economics or related areas
- Relevant experience in Financial Planning, Reporting & Analysis as well as Capital Management
- Consolidation of Financials of organization of similar scale.
- Understand the MI data process and resolve any instances of data integrity issues
- Database management
- TM1 and Advanced Excel
- Highly analytical skills, keep on detail without missing overall picture.
- Study trends and interpret financial and non-financial information
- Understanding of accounting reporting rules: US-GAAP and IFRS
- Knowledge of Business products.

**Abilities**
- Excellent verbal and written commination skills
- Advanced English
- Self-driven
- High quality driven
- Highly resilient
- Work under pressure
- Strong organization, time management and prioritization skills
- Proactive
- Advanced Excel


  • Plant Finance Manager

    hace 4 meses


    Iztapalapa, México Eaton A tiempo completo

    Eaton’s EPG CHD EP LATAM division is currently seeking a PLANT FINANCE MANAGER. **What you’ll do**: - This position provides financial leadership to the manufacturing location, serving as a business partner and as a change agent to drive plant continuous improvement actions and to achieve overall plant targets. This role connects finance processes with...


  • Iztapalapa, México Novartis A tiempo completo

    393604BR **Business Data Migration Expert - Finance**: Mexico **About the role** Location: Mexico City, #LI-Hybrid As the Business Data Migration expert - Finance, you will ensure data is delivered according to global/deployment/country requirements and timelines and is aligned to business processes in Finance area. You will be responsible for data...


  • Iztapalapa, México Selina A tiempo completo

    **Country Finance **Manager** **Job title** Country Finance Manager **Structure** Demand Co > Region **Division > Department - Operations > Regional Finance **Reporting to (Title)** **# of Direct Reports (Range)** N/A **About Selina** **Who we are** Our mission is to build a global movement where people live, travel, work and experience, while...

  • Finance Analyst

    hace 6 meses


    Iztapalapa, México Finch A tiempo completo

    **The job** The current vacancy is for a position as a Finance Intern or Analyst with great organization skills and interest in growing a business in activities such as: - Creating and reviewing financial models and reports. - Maintaining complex accounting and reporting structures. - Organizing information in a structured and scalable manner. - Monitor...

  • Business Manager

    hace 7 meses


    Iztapalapa, México TRASINMEX S.A. DE C.V. A tiempo completo

    **Vacante para la empresa TRASINMEX S.A. DE C.V. en Oriente -Iztapalapa, Ciudad de México**: IPORTANTE AGENCIA AUTOMOTRIZ MARCA NISSAN BUSCA TU TALENTO COMO: "BUSINESS MANAGER" FUNCIONES DEL PUESTO Alinear sus funciones de Business Manager al estándar y proceso operativo de ventas Nissan Sales and Service Way (NSSW). Garantizar que los contactos...


  • Iztapalapa, México DataSnipper A tiempo completo

    **About this role** We are looking for an ambitious Transformation Manager to join our brand new LATAM office in Mexico City. Someone who has experience in accounting and finance and wants to become a product and transformation expert to change the industry. In this role, you will build strong relationships with our customers, ensuring the successful...


  • Iztapalapa, México Volvo Group México A tiempo completo

    El transporte es el núcleo de la sociedad moderna. ¿Imagínate utilizar tu experiência para dar forma a soluciones de transporte sostenibles para el futuro? Si buscas marcar la diferencia a escala global, trabajando con tecnologías de próxima generación y con los equipos colaborativos más inteligentes, entonces podríamos ser la pareja perfecta. -...

  • Finance Analyst

    hace 6 meses


    Iztapalapa, México Jellyfish A tiempo completo

    **Company Description**: - At Jellyfish, we believe in the power of diverse perspectives and inclusive collaboration. We welcome individuals who excel in collaborative, varied teams and value the unique contributions that each person brings to the table._ Jellyfish is a global digital marketing agency; a unique fusion of tech enthusiasts, creative minds,...


  • Iztapalapa, México Warner Bros. Discovery A tiempo completo

    **_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...


  • Iztapalapa, México Johnson & Johnson A tiempo completo

    Description Kenvue is currently recruiting for: **Sr. Finance Sales Controlling Analyst** This position reports into **Sales Controlling Supervisor** and is based at **Mexico City, Mexico.** **Who we are** At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care. Built on over a century of...


  • Iztapalapa, México RH HUNTING A tiempo completo

    **Vacante para la empresa RH HUNTING en Iztapalapa, Ciudad de México**: **¡¡IMPORTANTE EMPRESA SOLICITA BUSINESS DEVELOPMENT MANAGER!!** **MODALIDAD DE TRABAJO**:Home Office 100%. **Requisitos**: - ** Edad**: 30 a 40 años. - Licenciatura en Administración de empresas, Negociosos internacionales o área afín**(concluida).**: - Experiência mínima...


  • Iztapalapa, México Hewlett Packard A tiempo completo

    **_ Responsibilities: _** - Deep understanding of the category product, business management and sales challenges and strategies. - Actively contributes to the definition of the category business plan. - Establishes relationships and represents team with sales force and other partners at senior level. - Product line and quota responsibility for a significant...


  • Iztapalapa, México Lululemon A tiempo completo

    who we are lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis...

  • Business Manager Jr

    hace 6 meses


    Iztapalapa, México Quinio A tiempo completo

    **¿Quiénes somos?** Quinio es una empresa de tecnología que adquiere y construye marcas que venden a través de comercio electrónico. Nos apasionan los buenos productos y llevamos los mejores a los hogares latinoamericanos. Buscamos convertirnos en el vendedor de productos al consumo más grande en el ecosistema de e-commerce en Latinoamérica. Somos un...


  • Iztapalapa, México Panduit A tiempo completo

    At Panduit, Our People Make the Difference. We're looking for individuals who share our passion for innovation, diversity and inclusion, and sustainability. The Territory Account Manager II is responsible for promoting company product or services and achieving quota. Has a higher quota, more complex account base that he/she manages in a specific territory....

  • Community Manager

    hace 6 meses


    Iztapalapa, México Maxipet S.A de C.V A tiempo completo

    **Procrea**, clínica de fertilización, se encuentra en busca de: **Community manager** **Empleo presencial** **Requisitos**: - Recién egresado de las licenciaturas Marketing, Publicidad o Comunicación. - Excelente ortografía (se realizará prueba) - Experiência mínima de 6 meses a 1 año - Atención a los detalles, organizado, creativo, proactivo y...


  • Iztapalapa, México Rackspace A tiempo completo

    We're looking for a Cloud Business Consultant to join our Cloud Optimizer team. Cloud Optimizer is a managed service focused on helping customers efficiently orchestrate their cloud resources. The attributes that make the cloud such a powerful source of technological innovation—on-demand provisioning, scalable, and elastic resources, the sheer velocity of...

  • Vice President

    hace 2 meses


    Iztapalapa, México Eaton A tiempo completo

    **Position Overview**: Eaton’s Global Energy Infrastructure Solutions Business (GEIS) is hiring a Vice President & General Manager in our Latin America Region. The role is based in Iztapalapa, MX. Relocation assistance is offered for this position. This position requires 25% travel. The Vice President & General Manager, LATAM, for Eaton’s Global Energy...


  • Iztapalapa, México Milacron A tiempo completo

    Job Title: GLOBAL SALES MANAGER **Requirements**: - Education: Engineering Degree - Experience: Minimum 10 years of experience in the baking industry - (5) years of experience in capital equipment sales managing large, key accounts - Availability: Full-Time & Travel - English: Advanced (Business). - Gender: Indistinct. Technical Competencies: - Baking...


  • Iztapalapa, México Bosch Group A tiempo completo

    **Company Description** Corporate Headquarters of Bosch Mexico (RBMX) Location Mexico City or Guadalajara City **Job Description** General Description** - Designs, implements and monitors human resource programs and policies, incorporating human resources information systems (HRIS/HR IT). Anticipates and plans for long-term human resources needs and trends...