Empleos actuales relacionados con Financial Planning and Analysis Specialist - Monterrey, Nuevo León - Rockwell Automation
-
Financial Planning and Analysis Specialist
hace 2 semanas
Monterrey, Nuevo León, México Nemak A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nemak. The successful candidate will be responsible for managing and analyzing financial impacts, as well as leading and evaluating savings projects.Main ResponsibilitiesDevelop and manage budgets, projections, and KPIs to ensure effective risk...
-
Senior Financial Planning and Analysis Specialist
hace 2 semanas
Monterrey, Nuevo León, México Genpact Llc A tiempo completoThe Senior Financial Planning and Analysis Specialist is responsible for the preparation and analysis of accurate financial data, including budgets, forecasts, and variance analysis. This role involves close collaboration with internal stakeholders to support decision-making processes.**Key Responsibilities:**- Prepare and analyze financial data to support...
-
Financial Planning and Analysis Specialist
hace 2 semanas
Monterrey, Nuevo León, México Genpact Llc A tiempo completoAs a Financial Planning and Analysis Specialist at Genpact Llc, you will play a key role in providing quantitative support to business partners and management teams across multiple plants. Your expertise will be essential in making strategic, operational, and tactical decisions in plant operations and supply chain management. You will be responsible for...
-
Financial Planning Specialist
hace 1 semana
Monterrey, Nuevo León, México Gm Financial A tiempo completoWhy choose GM Financial?GM Financial International Operations conducts business in Latin America and China, offering a wide range of wholesale and retail automotive financing products to dealers and their customers. Our strength lies in tailoring our products to meet unique dealer needs, consumer preferences, and national requirements in local markets. Our...
-
Financial Planning and Analysis Associate
hace 6 días
Monterrey, Nuevo León, México Ge Gas Power A tiempo completoJoin our team as a Financial Planning and Analysis Associate at Ge Gas Power.As a FP&A intern for Gas Power SG&A, you will be responsible for supporting the FP&A leader in providing financial planning & analysis for Gas Power. You will partner with the SG&A team and functional leaders across GP to own critical FP&A activities, including major planning...
-
Financial Planning and Analysis Manager
hace 3 semanas
Monterrey, Nuevo León, México Panduit A tiempo completoAbout PanduitPanduit is a company that values diversity and innovation, where employees' unique perspectives drive creativity and problem-solving. Our commitment to making a positive impact on the world is reflected in our employee volunteerism and outreach projects, which help us connect with and give back to the communities we serve. We strive to minimize...
-
Senior Financial Planning and Analysis Professional
hace 2 meses
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completoAbout the RoleSpectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior Financial Planning and Analysis Professional to join our rapidly growing FP&A department. As a member of our reporting team, this position will be responsible for the monthly/quarterly reporting to our global organization and will provide support as a business partner to the...
-
Financial Planning Specialist
hace 3 semanas
Monterrey, Nuevo León, México Nemak A tiempo completo**Financial Impact Management**We are seeking a highly skilled professional to lead our financial planning and analysis efforts. As a key member of our team, you will be responsible for managing and analyzing financial impacts, ensuring the company's financial health and stability.**Key Responsibilities:**Budgeting and financial planningFinancial risk...
-
Lead Financial Planning
hace 2 meses
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completoPosition Overview At Spectris Mexico, S. De R.L. De C.V., we are in search of a Senior FP&A Analyst to enhance our dynamic Financial Planning and Analysis team. This role is pivotal in delivering comprehensive monthly and quarterly financial reports to our global stakeholders and acting as a strategic partner to the executive leadership, aiding in the...
-
Financial Planning and Analysis Specialist
hace 2 semanas
Monterrey, Nuevo León, México Genpact Llc A tiempo completoAs a key member of our team, you will provide analytical support to business partners and management, driving strategic, operational, and tactical decisions in plant operations, supply chain, and financial planning. Your expertise will be instrumental in developing and maintaining high-quality reporting and analysis across multiple plants, ensuring efficient...
-
Financial Planning
hace 4 semanas
Monterrey, Nuevo León, México 532 FLSmidth S.A. de C.V. A tiempo completoAre you passionate about driving financial excellence and contributing to a sustainable future? At FLSmidth, we are committed to developing innovative technologies to address the climate challenge. We believe that with your expertise, we can make a significant impact. We are seeking a talented FP&A analyst to enhance our global financial operations...
-
Financial Planning
hace 4 semanas
Monterrey, Nuevo León, México 532 FLSmidth S.A. de C.V. A tiempo completoAre you passionate about driving financial excellence and contributing to a sustainable future? At FLSmidth, we are committed to developing innovative technologies that address the climate challenge. This is a significant responsibility, and we are dedicated to making a positive impact. We are seeking a talented FP&A analyst to support our global...
-
Financial Planning and Analysis Lead
hace 2 meses
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoAbout the RoleRockwell 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...
-
Lead Financial Planning
hace 2 meses
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completoPosition Overview At Spectris Mexico, S. De R.L. De C.V., we are in search of a Senior FP&A Analyst to enhance our expanding Financial Planning and Analysis division. This role is pivotal in delivering comprehensive monthly and quarterly reports to our global stakeholders and acting as a strategic partner to the executive leadership, aiding in the...
-
Financial Planning
hace 4 semanas
Monterrey, Nuevo León, México 532 FLSmidth S.A. de C.V. A tiempo completoAre you passionate about driving financial excellence and contributing to a sustainable future? At FLSmidth, we are committed to developing innovative technologies that address the climate challenge, and we need your expertise to help us achieve this mission. We are seeking a talented FP&A analyst to join our global financial team, specifically...
-
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completoAt Spectris Mexico, S. De R.L. De C.V., we are seeking a highly skilled Senior FP&A Analyst to join our dynamic FP&A team. This role offers a unique opportunity to work closely with our executive team and contribute to the growth and profitability of the organization.The ideal candidate will possess excellent analytical and problem-solving skills, with a...
-
Senior Financial Planning and Analysis Specialist
hace 2 semanas
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completoThe RoleSpectris Mexico, S. De R.L. De C.V. is seeking a Senior FP&A Analyst to join our rapidly growing FP&A department. As a member of our reporting team, this position will be responsible for the monthly/quarterly reporting to our global organization and will provide support as a business partner to the executive team to help them drive business growth...
-
Finance Planning and Analysis Specialist
hace 7 días
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoRockwell Automation is a global leader in industrial technology, empowering manufacturers to improve productivity, sustainability, and agility. Our team of over 28,000 employees is driven by a passion for innovation and a commitment to making a positive impact on the world.We're seeking a skilled Financial Analyst to support our planning, forecasting, and...
-
Monterrey, Nuevo León, México Proselectiva A tiempo completoOur Financial Team is seeking a highly skilled Accountant to join our team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to analyze financial data and provide actionable insights.Key Responsibilities:Prepare and analyze financial reports and statementsDevelop and implement financial models and...
-
Lead Financial Planning
hace 2 meses
Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completoPosition Overview At Spectris Mexico, S. De R.L. De C.V., we are looking for a Senior FP&A Analyst to enhance our dynamic FP&A division. This role will be pivotal in delivering monthly and quarterly financial insights to our global stakeholders and will serve as a strategic partner to the executive leadership team, aiding in the pursuit of business expansion...
Financial Planning and Analysis Specialist
hace 2 meses
At Rockwell Automation, we're a global technology leader dedicated to empowering the world's manufacturers to be more productive, sustainable, and agile. With a team of over 28,000 employees who strive to make a positive impact every day, we know we have something special.
We're looking for talented individuals who share our passion for innovation and problem-solving. If you're a forward-thinking professional with a keen eye for detail and a passion for finance, we'd love to have you join our team.
**Job Summary**
The Financial Planning and Analysis Specialist will play a critical role in supporting various planning, forecasting, and reporting processes across Rockwell's businesses and regions. This role will utilize global consolidation financial systems, including EPM, SAP, and Power BI, to provide performance reporting and insights on key financial metrics.
**Key Responsibilities**
• Develop financial plans and forecasts in collaboration with business partners, leveraging standard tools and processes to provide clear explanations for financial performance.
• Maintain and enhance spend reporting, including regional and business unit performance.
• Present and explain financial performance and key variances and changes versus forecast, plan, and prior year.
• Assist in the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and enable the use of standard tools and processes.
• Develop and advocate for automation, simplification, and standardization in reporting.
• Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
**Requirements**
• Bachelor's degree in finance or accounting.
• Minimum of 1 year of experience in FP&A/Controlling area.
• Strong verbal and written communication skills in English.
• Demonstrated ability to interpret financial results and develop key takeaways and insights.
• Ability to work effectively across time zones, businesses, and functions to resolve issues.
• Process improvement focus and proactive mindset with an eagerness to learn the business.
• Fluency in Excel.
• Practical knowledge of Power BI and/or VBA will be an asset.
• Ability to manage multiple assignments and projects with varying deadlines.
