Financial Planning and Analysis Specialist

hace 3 días

Ciudad de México, Ciudad de México Abb A tiempo completo

**Financial Planning and Analysis Specialist**

At ABB, we're dedicated to addressing global challenges. Our core values - care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - drive our aim to empower everyone to create sustainable solutions.

This role reports to the Robotics Business Controller Argentina.

**Your Role and Responsibilities**

In this role, you'll provide reliable and timely analysis of financial results, budget, and forecasts. You'll support ABB group management and other stakeholders at various organization levels in decision-making processes. You'll also showcase your expertise by supporting the evaluation of the impact of strategic, financial, or other major investment decisions.

**Key Responsibilities**

  • Perform analysis of the group's financial results in your area of responsibility and coordinate the preparation of various management reports.
  • Work with reporting units and countries to follow up on inconsistencies noted on management reporting information.
  • Contribute to Financial Planning & Analysis (FP&A) initiatives for the group.
  • Lead process improvement and cost-saving initiatives to protect and increase the group's profitability.

**Our Team Dynamics**

You'll join a young, proactive, and collaborative team where you'll be able to thrive.

**Qualifications for the Role**

You're at ease communicating in an advanced English.

You have 2+ years of experience in accounting and financial fields.

You're qualified in financial analysis.

You possess solid foundations in accounting and financial knowledge.

Ability to demonstrate experience in financial project management is a plus.

Working with SAP and Advanced Excel.

Bachelor's Degree in Finance, Accounting, or related.

**What's in it for You?**

Learn from highly experienced, genuine, and caring colleagues who are committed to helping you achieve your personal and professional goals.

Get motivated by continuous improvement in what we do and how we do it.

Flexibility: we have hybrid work options.

**Benefits**

Paid Parental leave (gender neutral).

Life insurance.

Retirement plan.

Accident insurance.

Wellbeing program.

Dental insurance.

Flex days.

Employee Assistance Program (PAE).

Development platforms: Spark, Harvard Manager Mentor, and English Learning EF English Live School (EF).

  • Financial Planning and Analysis Specialist

    hace 2 semanas

    Ciudad de México, Ciudad de México Lenovo A tiempo completo

    Job Title: Sr FP&A SpecialistDescription and RequirementsWe are seeking a highly skilled Sr FP&A Specialist to join our team at Lenovo. As a key member of our financial planning and analysis team, you will be responsible for managing activities of the financial planning & analysis process within the environment of the business goals and...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México Lenovo A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Lenovo. As a key member of our finance team, you will be responsible for managing the financial planning and analysis process, providing critical insights to inform business decisions, and driving financial performance.Key ResponsibilitiesCapture key...

  • Senior Financial Planning and Analysis Specialist

    hace 3 días

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job SummaryMichael Page is seeking a highly skilled Senior Financial Planning and Analysis Specialist to join its Finance department. The ideal candidate will have a strong background in financial planning, forecasting, and reporting, as well as excellent analytical and strategic thinking abilities.Key ResponsibilitiesDevelop and maintain financial models...

  • Financial Planning Specialist

    hace 1 mes

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Michael Page. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.Key Responsibilities:Expense Control: Monitor and report expenses for...

  • Financial Planning Specialist

    hace 1 mes

    Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Financial Planning and Analysis SpecialistAbout the Role:We are seeking a detail-oriented and highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.Key Responsibilities:Analyze key performance indicators (KPIs) and financial metrics to identify trends and areas for improvement.Develop and...

  • Financial Planning and Analysis Specialist

    hace 5 días

    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    Job Title: Financial Analyst DTCJob Summary:We are seeking a highly skilled Financial Analyst to join our team at Levi Strauss & Co. in Mexico, D.F. The successful candidate will be responsible for managing the monthly and quarterly financial close process, providing decision support to the US Retail organization, and leading the forecast and planning...

  • Financial Planning Specialist

    hace 2 semanas

    Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Financial Planning and Analysis SpecialistAbout the Role:We are seeking a detail-oriented and highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.Key Responsibilities:Analyze key performance indicators (KPIs) and financial metrics to identify trends and areas for improvement.Develop and...

  • Financial Planning and Analysis Specialist

    hace 2 semanas

    Ciudad de México, Ciudad de México Lenovo A tiempo completo

    Job DescriptionAs a Sr FP&A Specialist at Lenovo, you will play a critical role in managing the financial planning and analysis process to support business goals and strategies. Your primary responsibility will be to provide relevant information and support to the management team to improve financial performance.Key ResponsibilitiesCapture key inputs for...

  • Senior Financial Planning and Analysis Specialist

    hace 1 mes

    Ciudad de México, Ciudad de México Lenovo A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Lenovo. As a key member of our finance team, you will be responsible for managing the financial planning and analysis process, providing critical support to our management team, and driving business growth.Key ResponsibilitiesCapture key inputs...

  • Financial Planning and Analysis Specialist

    hace 3 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery. As an FP&A Business Partner, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the...

  • Financial Planning Specialist

    hace 1 día

    Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Financial Planning & Analysis Specialist RoleWe are seeking a detail-oriented, highly analytical professional to join our U.S. & Canada FP&A team based in Mexico City.The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.Key...

  • Senior Financial Planning and Analysis Specialist

    hace 2 días

    Ciudad de México, Ciudad de México Lenovo A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Lenovo. As a key member of our finance team, you will be responsible for managing the financial planning and analysis process, providing critical insights to support business decisions, and driving financial performance.Key ResponsibilitiesCapture...

  • Financial Planning and Analysis Director

    hace 6 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Job Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team in Mexico City. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions and driving business growth through...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completo

    Job Title: Financial Planning and Analysis ManagerJoin CEI Fleet Collision and Safety as a Financial Planning and Analysis Manager and take on a challenging role that requires strong analytical and leadership skills. As a key member of our team, you will be responsible for overseeing the financial planning, budgeting, forecasting, and analysis activities for...

  • Financial Planning and Analysis Director

    hace 1 mes

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    Job Title: Director FP&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Warner Bros. Discovery. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) function for our Products and Experiences business...

  • Financial Planning and Analysis Leader

    hace 5 días

    Ciudad de México, Ciudad de México Ipfdigital A tiempo completo

    Job Title: Financial Planning and Analysis LeaderWe are seeking a highly skilled Financial Planning and Analysis Leader to join our team at IPF Digital México. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, providing strategic insights and recommendations to drive business growth...

  • Financial Planning Specialist

    hace 1 mes

    Ciudad de México, Ciudad de México Robert Bosch Group A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Robert Bosch Group. As a key member of our financial planning team, you will be responsible for planning product unit costs, preparing budgets, and analyzing monthly deviations of material and overhead.Key ResponsibilitiesConduct quarterly forecasts and annual...

  • Financial Planning and Analysis Director

    hace 1 semana

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    Job Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions within the Games COE.Key Responsibilities:Develop...

  • Financial Planning Specialist

    hace 2 semanas

    Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Job Title: Financial Planning SpecialistJob Summary:We are seeking a detail-oriented and highly analytical Financial Planning Specialist to join our U.S. & Canada FP&A team based in Mexico City. As a key member of our team, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across...

  • Financial Planning Specialist

    hace 12 horas

    Ciudad de México, Ciudad de México Abb A tiempo completo

    **Financial Planning & Analysis Specialist Role**:At ABB, we are seeking a highly skilled Financial Planning & Analysis Specialist to join our team in San Luis Potosí. As a key member of our Finance Services team, you will play a crucial role in financial control, examining financial results, coordinating the preparation of performance reports, and...