Financial Planning Specialist

hace 1 semana


Xico, México Abbvie A tiempo completo

Job Summary:

The Financial Analyst will play a key role in supporting Abbvie's financial planning and analysis functions. This position will assist in the development of financial models, analysis of business issues, and preparation of financial reports.

Key Responsibilities:

  • Assist in the development of financial models to support business decision-making, including analysis of new product development, product portfolio analysis, expense/investment analysis, and profitability of new opportunities.
  • Assist in the preparation and analysis of actual results versus forecast, including variance analysis and commentary on expenses, headcount, and capital.
  • Support the month-end close and financial reporting activities, including monthly business/budget reviews, LBEs, and preparation of related review packages.
  • Provide accurate and timely financial planning and analysis deliverables to management.
  • Assist in financial support to functional business managers and support Accounting Shared Service monthly close and financial reporting processes.

Requirements:

  • Bachelor's degree in Finance or Accounting, or equivalent experience.
  • Strong communication skills and customer support.
  • Proficient Excel skills required, experience with TM1 and SAP an advantage.


  • Xico, México Visteon Corporation A tiempo completo

    Job DescriptionWe are seeking a highly skilled Financial Planning Specialist to join our team at Visteon Corporation.Key Responsibilities:Manage complex projects with a multicultural mindset and human skills.Lead and influence teams to achieve project goals.Develop and implement reporting tools and expert systems.Utilize Microsoft Office, VBA, Power BI, and...


  • Xico, México Alstom A tiempo completo

    **About Alstom**Alstom is a leading company in the mobility sector, dedicated to solving the most interesting challenges for tomorrow's mobility. Our mission is to provide sustainable and efficient transportation solutions that meet the needs of our customers and the environment.**Job Summary**We are seeking a highly skilled Financial Planning and Analysis...


  • Xico, México Abbvie A tiempo completo

    About the Role:The financial analyst plays a crucial part in Abbvie's financial planning and forecasting process. As a key member of our team, you will be responsible for supporting the development of financial models, analyzing data, and providing insights to inform business decisions.Key Responsibilities:Develop and maintain complex financial models to...


  • Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Finance department, you will be responsible for analyzing financial performance, developing and coordinating planning and forecasting processes, and generating reports for senior leadership.Key ResponsibilitiesAnalyze financial...


  • Xico, México Emerson A tiempo completo

    **Key Responsibilities**We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Emerson. As a key member of our finance team, you will be responsible for:- Developing and maintaining accurate and comprehensive budgeting and forecasting models to support business decision-making.- Analyzing and interpreting financial...


  • Xico, México Ith Icoserve A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Financial Planning and Reporting Specialist to join our team at Ith Icoserve. As a key member of our finance department, you will play a critical role in driving business growth and success.Key ResponsibilitiesDevelop and implement financial planning and reporting strategies to support business...


  • Xico, México Abbvie A tiempo completo

    About the Role:The Financial Analyst will play a key role in supporting AbbVie's financial planning and analysis functions. This includes:Developing and maintaining financial models to support business decisionsProviding financial insights and analysis to inform business strategyCollaborating with cross-functional teams to drive business growth and...


  • Xico, México Placer A tiempo completo

    About PlacerPlacer is a leading technology company that has experienced rapid growth, reaching $100 million in ARR within 6 years of launching its platform. The company has achieved a valuation of over $1 billion and has established itself as a pioneer in the market.Our MissionWe are committed to transforming the way leaders make critical decisions by...


  • Xico, México Mondelez International A tiempo completo

    Job Title: Financial Planning DirectorAre you ready to drive financial excellence at Mondelez International? We are seeking a highly skilled Financial Planning Director to lead our finance team and contribute to the company's success.About the RoleAs a Financial Planning Director, you will be responsible for delivering detailed business plans within set...


  • Xico, México Accor Hotels A tiempo completo

    About the RoleThe FP&A Analyst will contribute to the financial planning and analysis process, working closely with the Director of Finance and cross-functional teams. Key responsibilities include:Budget Preparation and Reforecasting: Collaborate with operations to prepare and reforecast budgets, ensuring accurate financial projections.Financial Closing and...


  • Xico, México Abbvie A tiempo completo

    Financial Planning AnalystAbout the Role:The Financial Planning Analyst will play a key role in supporting ongoing financial forecasting and planning at Abbvie. This position will assist in the development of financial models to support decision making related to business issues, such as new product development analysis, product portfolio analysis, and...


  • Xico, México Carrier Global Corporation A tiempo completo

    **About the Role**Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is seeking a seasoned Financial Planning and Analysis professional to join its team. As a key member of the finance department, this individual will play a critical role in supporting business plans through comprehensive financial analysis, research,...


  • Xico, México Merck Gruppe - Msd Sharp & Dohme A tiempo completo

    Job DescriptionOur Support Functions deliver services and make recommendations about ways to enhance our workplace and the experience of working at our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.Our Finance team brings together our financial perspectives into...


  • Xico, México Brambles Group A tiempo completo

    Job DescriptionPosition PurposeThe position is a key player in the delivery and execution of Regional Financial Planning and Analysis activities, including but not limited to:Strategic planning and budgetingQuarterly forecasting and standard business performance reportingBusiness support and analysis activities to support the businesses' reporting...


  • Xico, México Pepsico A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Analyst to join our team at PepsiCo. As a Financial Planning Analyst, you will be responsible for coordinating and managing the financial expenses of sales, making forecasts, and following up on the monthly closing.Key ResponsibilitiesCoordinate and manage the financial expenses of salesMake...


  • Xico, México Unilever A tiempo completo

    Job Purpose:As a Financial Planning and Analysis Specialist for Unilever's Ice Cream LATAM team, you will play a critical role in driving business growth and profitability. You will be responsible for providing financial analysis and insights to support key stakeholders, including the Latam CFO and CEO, in making informed business decisions.Main...


  • Xico, México Nissan A tiempo completo

    Job Summary:Nissan is seeking a highly skilled Senior Financial Systems Specialist to join our finance team. As a key member of our team, you will be responsible for leveraging your expertise in financial systems and data analysis to optimize financial processes, improve reporting accuracy, and drive informed business decisions.Key Responsibilities:Financial...


  • Xico, México Healthcare Businesswomen'S Association A tiempo completo

    Job SummaryWe are seeking a highly skilled Business Planning and Analysis Specialist to join our team at the Healthcare Businesswomen's Association. As a key member of our organization, you will play a critical role in supporting our financial planning and analysis functions.Main Responsibilities:Financial Planning and Analysis: Provide complex analysis,...


  • Xico, México Upfield A tiempo completo

    About UpfieldUpfield is a leading manufacturer of plant-based food products, committed to making people healthier and happier with nutritious and delicious products that are good for you and the planet.Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Latin America. As a key member of our FP&A team, you...


  • Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Financial Planning and Analysis Supervisor to join our team. As a key member of our organization, you will be responsible for leading financial planning and analysis efforts, providing strategic insights, and driving business growth.Key ResponsibilitiesLead financial planning and analysis efforts, including...