Finance Analyst

hace 5 meses


Ciudad de México ABBVIE A tiempo completo

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, Ciudad de México Reckitt A tiempo completo

    Unlock 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...


  • Ciudad de México HAYS A tiempo completo

    Analista 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 1 mes


    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 4 meses


    Ciudad de México Novo Nordisk A tiempo completo

    Senior 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...


  • Ciudad de México, Ciudad de México Brambles A tiempo completo

    Job Title: Commercial Finance Analyst LATAMJob Summary:We are seeking a highly skilled Commercial Finance Analyst to join our team in LATAM. 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 Responsibilities:Analyze...

  • Finance Analyst

    hace 5 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 5 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...


  • Ciudad de México, Ciudad de México Eaton A tiempo completo

    Eaton 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...


  • Ciudad de México, Ciudad de México Brambles A tiempo completo

    Job Title: Commercial Finance Analyst LATAMCHEP, a global leader in the supply chain and logistics industry, is seeking a highly skilled Commercial Finance Analyst to join our LATAM team. As a key member of our finance team, you will play a critical role in analyzing the profitability of our customers and prospects, identifying areas for improvement, and...


  • Ciudad de México, Ciudad de México Brambles A tiempo completo

    Job Title: Commercial Finance Analyst LATAMCHEP, a global leader in the supply chain and logistics industry, is seeking a highly skilled Commercial Finance Analyst to join our LATAM team. As a key member of our finance team, you will play a critical role in analyzing the profitability of our customers and prospects, identifying areas for improvement, and...


  • Ciudad de México, Ciudad de México Brambles A tiempo completo

    Job Title: Commercial Finance Analyst LATAMJob Summary:We are seeking a highly skilled Commercial Finance Analyst to join our team in LATAM. 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 Responsibilities:Analyze...

  • Finance Junior Analyst

    hace 6 meses


    Ciudad de México GFG Holdings A tiempo completo

    GFG Real Estate Asset Management is a premier boutique asset management company deeply committed to delivering exceptional, bespoke services catering to each client’s unique needs. We are seeking a Finance Jr. Analyst in our Asset Management in Mexico City, or Cancun. As a Financial Junior Analyst in our Asset Management team, you will play a crucial role...


  • Ciudad de México, Ciudad de México Brambles A tiempo completo

    Job Title: Commercial Finance Analyst LATAMCHEP, a global leader in the supply chain and logistics industry, is seeking a highly skilled Commercial Finance Analyst to join our LATAM team. As a key member of our finance team, you will play a critical role in analyzing the profitability of our customers and prospects, identifying areas for improvement, and...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Job Title: Americas Finance Assurance AnalystHSBC is seeking an experienced Americas Finance Assurance Analyst to join our team in the Americas region. As a key member of our Global Service Center, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct independent...

  • Finance Data Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Job 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...

  • Trade Finance Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México HSBC A tiempo completo

    Trade Finance Analyst RoleHSBC is seeking an experienced Trade Finance Analyst to join our team in the role of Trade Finance Analyst. As a Trade Finance Analyst, you will play a key role in increasing client satisfaction by improving service quality and ownership of the day-to-day service relationship.Main ResponsibilitiesCarry out activities related to the...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Trade Finance Analyst RoleHSBC is seeking an experienced Trade Finance Analyst to join our team in the role of Trade Finance Analyst. As a Trade Finance Analyst, you will play a critical role in increasing client satisfaction by improving service quality and ownership of the day-to-day service relationship.Main ResponsibilitiesCarry out activities related to...


  • Ciudad de México, Ciudad de México Brambles A tiempo completo

    {"Job Title": "Commercial Finance Analyst LATAM", "Job Description": "Brambles is a global leader in supply chain logistics, and we're looking for a talented Commercial Finance Analyst to join our LATAM team.About the RoleWe're seeking a highly analytical and detail-oriented individual to analyze the profitability of our current customers and new prospects...


  • Ciudad de México, Ciudad de México Brambles A tiempo completo

    Job 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

    hace 2 semanas


    Ciudad de México, Ciudad de México General Electric A tiempo completo

    Collaborate with the Finance Leader to drive operational efficiency and reporting of budget execution. - Analyze revenue and provide insights to the account receivables and operations teams. - Conduct cash flow analysis and reporting. - Support Lean initiatives to improve finance processes and standardize work. **Requirements** - Pursuing a Bachelor's...