Financial Analyst

hace 6 meses

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, 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**:
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, 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

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.

The Financial Analyst is responsible for supporting various planning, forecasting, causaling and reporting processes and analysis for Intelligent Devices global business. The role utilizes global consolidation financial systems Oracle EPM, SAP and Power BI to provide performance reporting and insight on a variety of key financial metrics, but mostly focused on commercial expenses and capital project spending. The role engages with other finance teams and business partners to develop financial plans and forecasts and analyze actual performance against those goals. The Analyst also works to automate processes and support simplification and standardization efforts.

**Responsibilities**:

- Maintain and enhance spend reporting in PowerBI including regional and business unit performance
- Be able to explain spending performance and key variances vs. forecast, annual plan and prior year
- Ensure the predictability of results by driving standard and effective quarterly forecasts for Intelligent Devices business
- Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular business
- Support internal control activities as required
- Ownership of key financial metrics reporting
- 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 across different business.

**Requirements**:

- Bachelor’s degree in finance, accounting or equivalent.
- 2+ years of experience in FP&A / Forecasting / Controlling area.
- English: Strong verbal and written communication skills.
- Must have a working knowledge of MS Office, especially very good Excel skills.
- SAP experience.
- Ability to work effectively across time zones, businesses, and functions to resolve issues;
- Demonstrated ability to interpret financial results and develop key takeaways and insights;
- Process improvement focus and proactive mindset with an eagerness to learn the business;
- Ability to manage multiple assignments and projects with varying deadlines;
- Proven business partner - results oriented, resourceful, service driven professional;
- Work independently with mínimal supervision;
- Practical knowledge of Power BI will be an asset;

You will hybrid work in Monterrey, Mexico.

  • Financial Data Analyst Assistant

    hace 3 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About Gm FinancialGm Financial is a leading international automotive financing company operating in Latin America and China. Our business model focuses on providing tailored wholesale and retail automotive financing products to dealers and their customers, catering to unique market needs.Our Accounting department plays a vital role in organizing financial...

  • Financial Analyst I

    hace 2 meses

    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 Professional

    hace 4 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About the RoleThe Financial Analyst I will perform financial analysis in several primary areas: financial planning, financial administration, and analysis. This team member assists in maximizing the company's profitability by actively participating in the analytics of the departments/areas supported.Key Responsibilities:Ensuring compliance with all financial...

  • Senior Financial Analyst

    hace 3 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Company Overview:Gm Financial International Operations is a leading provider of wholesale and retail automotive financing products to dealers and their customers. With a strong presence in Latin America and China, we offer a wide range of financial solutions tailored to meet unique dealer needs and consumer preferences.About the Role:We are seeking a highly...

  • Strategic Financial Analyst

    hace 1 mes

    Monterrey, Nuevo León, México Schneider Electric Norge As A tiempo completo

    Job Description - Business Finance Sr. Analyst (0092F5)Sr. Financial AnalystSchneider Electric seeks a skilled Sr. Financial Analyst to join its Central FP&A team. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and communication skills.The successful candidate will be responsible for analyzing...

  • Treasury & Debt Capital Markets Senior Financial Analyst

    hace 2 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About GM Financial:">GM Financial is a global leader in automotive financing, with operations in Latin America and China. Our international business offers a wide range of wholesale and retail automotive financing products to dealers and their customers.Our International Business:We tailor our products to meet the unique needs of local markets, ensuring that...

  • Fraud Risk Senior Analyst

    hace 6 días

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Gm Financial International Operations conducts business in Latin America and China, offering wholesale and retail automotive financing products to dealers and customers.The Fraud Risk Senior Analyst will monitor and execute fraud reporting solutions, supporting forecasting processes to enhance decision making.This role involves reviewing consumer fraud...

  • Senior Financial Operations Analyst

    hace 4 semanas

    Monterrey, Nuevo León, México Cemex Operaciones Mexico A tiempo completo

    Cemex Operaciones Mexico is seeking a highly skilled Senior Financial Operations Analyst to join our team.As a Senior Financial Operations Analyst, you will be responsible for ensuring that our financial operations are running smoothly and efficiently. This includes processing transactions, analyzing financial data, and developing reports to help our...

  • Capital Markets Analyst

    hace 2 meses

    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 Internship Opportunity

    hace 3 semanas

    Monterrey, Nuevo León, México Uline A tiempo completo

    Uline Internship OverviewWe are seeking a highly motivated and detail-oriented Financial Analyst Intern to join our team for a 6-month internship. This opportunity is open to third-year university students pursuing an accounting or business education.

  • Financial Analyst

    hace 3 semanas

    Monterrey, Nuevo León, México Fitch Ratings A tiempo completo

    Job Title: Financial Analyst - Leveraged Finance ExpertEstimated Salary: $80,000 - $110,000 per annumAbout Fitch GroupFitch Group is a leading global rating agency that empowers debt capital markets to make informed decisions through timely, insightful and forward-looking rating actions and research.About the RoleWe are seeking an experienced Financial...

  • Sap Fica Financial Analyst Expert

    hace 3 semanas

    Monterrey, Nuevo León, México Cpkc A tiempo completo

    Job SummaryWe are seeking a skilled SAP FICA Financial Analyst Expert to join our team at CPKC.

  • Senior Financial Analyst

    hace 6 meses

    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 6 meses

    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 Business Intelligence Analyst

    hace 1 mes

    Monterrey, Nuevo León, México GM Financial A tiempo completo

    GM Financial is seeking a skilled Senior Business Intelligence Analyst to join our team in Monterrey, Mexico.The successful candidate will be responsible for delivering operational reports, tools, and analytics to business stakeholders primarily in Mexico and occasionally in other Latin American countries. This role will require strong analytical and...

  • Business Intelligence Data Analyst

    hace 3 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    **Overview**Gm Financial is a leading financial services company with a presence in Mexico and other Latin American countries. As a Business Intelligence Data Analyst, you will play a crucial role in delivering operational reports, tools, and analytics to our business stakeholders.**Key Responsibilities**• Develop and maintain regular and ad hoc reporting...

  • Financial Analyst Trainee

    hace 3 semanas

    Monterrey, Nuevo León, México ZF Group A tiempo completo

    Overview of the CompanyZF Group is a global technology company supplying systems for passenger cars, commercial vehicles, and industrial technology. With its products, the company contributes to reducing emissions, protecting the climate, and enhancing safe mobility.We are hiring a Financial Analyst Trainee who will support our Shared Services Center in...

  • Financial Data Analyst for Portfolio Performance

    hace 3 semanas

    Monterrey, Nuevo León, México Vertiv Group Corp A tiempo completo

    About the RoleWe are seeking an experienced Financial Data Analyst to support our IMS North America portfolio in ensuring accurate financial performance. The successful candidate will work closely with the Projects Accounting and Projects Administration teams to analyze financial data, identify trends, and provide actionable insights.

  • Financial Analyst Assistant

    hace 4 días

    Monterrey, Nuevo León, México Jabil Circuit A tiempo completo

    We are seeking a detail-oriented Financial Analyst Assistant to assist the finance team with various accounting activities, including balance sheet account reconciliations, manual journal entries, and audit requirements. This role will also involve assisting with payroll and customer service.Responsibilities include:Reconciling balance sheet accountsMaking...

  • Senior Financial Analyst

    hace 7 días

    Monterrey, Nuevo León, México Fitch Ratings A tiempo completo

    At Fitch Ratings, we seek an experienced Senior Financial Analyst to join our US Corporates team in Monterrey.About the RoleThis is a challenging and rewarding opportunity to work with a global leader in financial information services. As a Senior Financial Analyst, you will be responsible for analyzing key quantitative and qualitative factors influencing...