Financial Planning Specialist

hace 4 semanas


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

Financial Planning Specialist

At MX003 Marsh And Mclennan Servicios S.A. De Cv, 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.

The ideal candidate will have strong financial modeling skills, a solid understanding of financial planning, and excellent communication abilities.

Key Responsibilities:

  • Analyze key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Support the management team and Department Leaders with data-driven analysis.
  • Develop financial models and analyze them to support strategic initiatives.
  • Assist in the month end close process by preparing recurring/standard and ad-hoc business performance reporting.

Requirements:

  • Bachelor's degree in finance, economics, industrial engineering or related field.
  • 3 to 5 years of relevant experience in financial planning and analysis, preferably in multinational companies.
  • Excellent written, verbal and presentation skills to effectively interact with colleagues at all levels in English and Spanish.
  • Strong stakeholders management skills.
  • Advanced Excel proficiency.


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

    **Financial Planning & Analysis Specialist Role**:We are seeking a highly skilled Financial Planning & Analysis Specialist to join our team at ABB. As a key member of our Process Automation business area, you will play a crucial role in financial control, examining financial results, coordinating performance reports, and commenting on financial...


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

    **Financial Planning Specialist**:A key role at ABB, this position involves analyzing metrics for performance versus budgets and forecasts, identifying trends and problems, and communicating information to relevant groups. The Financial Planning Specialist will collaborate with management to understand and analyze the drivers of financial performance and...


  • 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...


  • Ciudad de México, Ciudad de México Milwaukee Latam A tiempo completo

    Job Title: Financial Planning SpecialistAt Milwaukee Tool, we're looking for a skilled Financial Planning Specialist to join our team in Torreon, Coahuila. As a key member of our financial team, you'll play a crucial role in analyzing monthly activity, building forecasts, and communicating results to our financial leadership team.Key Responsibilities:Analyze...


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

    Company OverviewMarsh McLennan, a leading professional services firm, is seeking a detail-oriented and highly analytical Financial Planning Specialist to join our U.S. & Canada FP&A team based in Mexico City.The ideal candidate will have strong financial modeling skills, a solid understanding of financial planning, and excellent communication abilities.Key...


  • 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...


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

    Job SummaryWe are seeking a skilled Financial Planning & Analysis Specialist to join our team at ABB, where you will play a key role in financial control within the Finance Services. As a member of our global team, you will be responsible for examining financial results, coordinating performance reports, and commenting on financial statements.This is an...


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

    About the Role:We are seeking a detail-oriented FP&A Specialist to join our team in Mexico City. As an FP&A Specialist, you will assist with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.Key Responsibilities:Perform impactful financial analysis, reporting, and recommendations to support the...


  • Ciudad de México, Ciudad de México Red Bull A tiempo completo

    Financial Planning RoleThe finance team at Red Bull has a clear goal: maintaining financial balance. To achieve this, the team has experts in accounting, taxes, controlling, compliance, treasury, strategy, and merger & acquisitions.This role is a business partner to various areas of the company, ensuring Controlling Guideline Compliance, distributing...


  • Santiago de Querétaro, Querétaro de Arteaga, México Siemens Energy A tiempo completo

    About the RoleWe are seeking a skilled Financial Planning Specialist to join our team at Siemens Energy. As a key member of our Grid Technologies division, you will play a crucial role in helping us deliver sustainable and reliable energy solutions.


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

    About the JobMX003 Marsh And Mclennan Servicios S.A. De Cv is seeking a detail-oriented and analytical individual 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...


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

    About the RoleAs a Financial Planning and Analysis Specialist at Warner Bros. Discovery, you will play a crucial part in shaping the company's financial future. This role offers a unique opportunity to participate in the overall finance transformation roadmap, setting standards for the Financial Planning and Analysis processes related to operating expenses...


  • Ciudad de México, Ciudad de México Red Bull A tiempo completo

    Job OverviewWe are seeking a highly skilled Commercial Finance Manager to join our team at Red Bull. As a key member of our finance team, you will be responsible for developing and maintaining financial plans, analyzing sales performance, and providing strategic insights to drive business growth.Key ResponsibilitiesDevelop and maintain financial plans,...


  • Ciudad de México, Ciudad de México WBL California, LLC A tiempo completo

    About WBL California, LLCWBL California, LLC provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm...


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

    Job Title: Senior Accountant - LATAMLocation: Remote (EST Time one)Salary Range: up to 2000 USDWork Schedule: 09:00 AM to 05:00 PM ESTJob Overview:Sagan is a membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting...


  • 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...


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

    Role OverviewThis Financial Planning Expert position is a key role in ABB's global challenge to address financial planning and analysis needs. The successful candidate will have the opportunity to work with a young, proactive, and collaborative team.


  • 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 Specialist

    hace 3 semanas


    Ciudad de México, Ciudad de México SGI Global, LLC A tiempo completo

    Skip to Job DetailsJob DetailsJob Title: Financial SpecialistJob Type: Full-timeCompany: SGI Global, LLCLocation: Mexico City, MexicoJob Category: Finance & BankingJob Description:We are seeking a highly skilled Financial Specialist to join our team in Mexico City, Mexico. The ideal candidate will have a strong background in finance, accounting, and...


  • Ciudad de México, Ciudad de México Fortune Brands Global Plumbing Group Llc A tiempo completo

    Job SummaryWe are seeking a highly analytical Senior Financial Analyst to join our team at Fortune Brands Global Plumbing Group Llc. As a key member of our Finance department, you will play a critical role in driving business growth and profitability through data-driven insights.About UsFortune Brands Global Plumbing Group Llc is a leading manufacturer of...