Finance Analyst
hace 5 meses
The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis). The Financial Analyst assists with the preparation and analysis of actual results versus forecast.
- Assists with the month end close and financial reporting activities including monthly business/budget reviews, LBEs and preparation of related review packages with variance analysis/commentary on expenses, headcount and capital.
- Assists with variance analysis and commentary for planning cycles and management reporting under direct guidance of Manager.
- Provides accurate and timely financial planning and analysis deliverables to direct Manager.
- Assists with financial support to functional business managers.
- Supports Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary, which may include P&L, headcount and balance sheet components.
.- Bachelor's degree in Finance or Accounting preferred and/or 4+ years of relevant experience in Finance or Accounting.
- Strong communication skills and customer support.
- Proficient Excel skills required, experience with TM1 and SAP advance English advance
-
Finance Analyst
hace 2 semanas
Ciudad de México, CDMX CBRE A tiempo completo**Finance Analyst** **Job ID** - 191795**Posted** - 08-Nov-2024**Service line** - GWS Segment**Role type** - Full-time**Areas of Interest** Accounting/Finance, Administrative **Location(s)** Alvaro Obregon - Ciudad de Mexico - Mexico, Polanco - Ciudad de Mexico - Mexico **¡Únete a CBRE como Analista Financiero!** **Ubicación**: Lomas de Chapultepec,...
-
Finance Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Reckitt A tiempo completoUnlock Your Financial ExpertiseReckitt is a global leader in the hygiene, health, and nutrition sectors, and we're seeking a talented Finance Analyst to join our team. As a key member of our Finance team, you'll play a critical role in driving sustainable growth and creating value for our company.About the RoleWe're looking for a finance professional with a...
-
Finance Accounting Analyst
hace 5 meses
Ciudad de México HAYS A tiempo completoAnalista de Contabilidad **Tu nueva compañía** Empresa Mexicana del sector Inmobiliario está en búsqueda de su siguiente Finance & Accounting Analyst **Tu nuevo rol** Como Finance & Accounting Analyst tus principales responsabilidades serán: - Llevar a cabo las actividades contables cotidianas con arreglo a las NIIF y USGAAP lo que incluye registro de...
-
Finance Analyst
hace 2 meses
Ciudad de México, CDMX XL.net A tiempo completo**Finance Analyst** Let us introduce you to XL.net. We are the best and fastest-growing outsourced IT Service Provider in the Chicago area, with no plans on slowing down. We have a unique approach to our success. We combine leading technical automation and tools, operational processes and effective training with super-talented XLnetters and grade-A leaders....
-
Senior Finance Analyst
hace 5 meses
Ciudad de México Novo Nordisk A tiempo completoSenior Finance Analyst **Category**:Finance**Location**:Ciudad de México, Ciudad de México, MX- Join Novo Nordisk for a life-changing career establishing and developing a world-class Global Business Service Centre (GBS) in Mexico City. This will impact millions of people living with a chronic disease like diabetes and obesity. It will also impact your...
-
Finance Analyst
hace 6 meses
México ABB A tiempo completo**Finance Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...
-
Finance Analyst
hace 6 meses
México ABB A tiempo completo**Finance Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...
-
Accounting Finance Analyst
hace 3 semanas
Ciudad de México, Ciudad de México Eaton A tiempo completoEaton is seeking a skilled Accounting Finance Analyst to support the monthly closing process, prepare balance sheet reconciliations, and perform various financial tasks.Key Responsibilities:1. Perform the monthly closing process for Sites.2. Prepare balance sheet reconciliations every month for different balance accounts.3. Prepare on a monthly basis the...
-
Finance Analyst
hace 2 días
Ciudad de México, CDMX Kenvue A tiempo completoDescription Kenvue is currently recruiting for: **Finance Analyst** To be based of work located at Mexico City, México. Reporting directly to the Sales Controlling Supervisor. **Who We Are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands -...
-
Finance Data Analyst
hace 4 semanas
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoJob Title: Finance Big DataThe Financial Planning and Analysis Senior Analyst is a key role within the Finance team, responsible for providing strategic insights and analysis to support business decision-making. This position requires a strong understanding of financial data and the ability to analyze complex information to drive business outcomes.Key...
-
Commercial Finance Analyst LATAM
hace 4 semanas
Ciudad de México, Ciudad de México Brambles A tiempo completoJob SummaryWe are seeking a highly skilled Commercial Finance Analyst to join our LATAM team. As a key member of our finance team, you will be responsible for analyzing the profitability of current customers and new prospects, identifying areas for improvement, and developing strategies to optimize their results.Key ResponsibilitiesAnalyze customer...
-
Finance Analyst – Investor Relations Specialist
hace 4 semanas
Ciudad de México, Ciudad de México Fortrea A tiempo completoJob Title: Finance Analyst – Investor RelationsFortrea is seeking a highly skilled Finance Analyst to join our Investor Relations team. As a key member of our team, you will be responsible for supporting the development and execution of investor relations strategies, maintaining IR calendars, and working closely with the Head of Investor Relations and...
-
Finance Analyst
hace 5 meses
Ciudad de México Soft Expert A tiempo completo¡Nuestro equipo sigue creciendo! No te pierdas esta gran oportunidad de ser un #EXPERT y únete a nosotros. SoftExpert es la empresa LIDER global del mercado de soluciones software que promueve la innovación, la transformación digital, la gestión integrada y el cumplimiento, con presencia en más de 50 países alrededor del mundo. Damos la bienvenida a...
-
Finance Reporting Intermediate Analyst
hace 6 meses
Ciudad de México Citi A tiempo completoThe Finance Reporting Intermediate Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...
-
IT Finance Business Analyst
hace 3 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completoAbout the RoleWe are seeking an IT Finance Business Analyst to join our team at Kellanova. As an IT Finance Business Analyst, you will be responsible for liaising between finance, IT partners, and business units to translate needs into IT requirements.Key ResponsibilitiesLead Finance Technology projects and serve as the main contact for finance development...
-
Finance Analyst
hace 6 meses
México Reckitt A tiempo completoHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...
-
IT Finance Business Analyst
hace 4 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Kellogg A tiempo completoJob Title: IT Finance Business AnalystWe are seeking a highly skilled IT Finance Business Analyst to join our team. As an IT Finance Business Analyst, you will play a critical role in translating business needs into IT requirements, leading finance technology projects, and serving as the main contact for finance development leaders.Key...
-
Commercial Finance Analyst LATAM
hace 3 semanas
Ciudad de México, Ciudad de México Brambles A tiempo completoJob SummaryWe are seeking a highly skilled Commercial Finance Analyst LATAM to join our team at Brambles. As a key member of our finance team, you will be responsible for analyzing the profitability of current customers and new prospects, generating improvement plans to optimize their results.Key ResponsibilitiesDevelop and implement financial models to...
-
Analyst, Finance
hace 5 meses
Edo. de México Bombardier A tiempo completoAt Bombardier, our employees work together to develop mobility around the world, one good idea at a time. If you have a good idea, we'll provide the environment in which it will thrive and grow into a great product or customer experience. Your ideas are our fuel. **In your role, you will**: - Support as a Finance Business Partner: - Lead and ensure the...
-
Senior Financial Analyst, Marketing Strategy and Finance
hace 4 semanas
Ciudad de México, Ciudad de México Zendesk A tiempo completoJob OverviewSenior Financial Analyst, Marketing Strategy and FinanceZendesk is seeking a highly skilled Senior Financial Analyst to join our Marketing Finance and Strategy team. As a trusted advisor to the company, you will play a critical role in informing and guiding executive decisions through insightful analyses and thought partnership.The ideal...