Financial Performance and Analytics Expert
hace 3 semanas
Job Summary
As a Financial Performance and Analytics Expert at Vestas, you will play a key role in translating the company's global and regional strategies into actionable plans. You will focus on developing and implementing strategic initiatives that support Vestas' strategy and ensure high-quality results that contribute to achieving mid-term and long-term growth and profitability of the LATAM region and Vestas globally.
Key Responsibilities
• Provide visibility into project performance, focusing on Profit & Loss (P&L), cash flow, and Risks & Opportunities (R&O)
• Monitor regional performance at the portfolio level, explaining variances against previous periods, budgets, and targets
• Develop monthly backlog analysis, developing strategies to maintain a healthy contract backlog while optimizing P&L impact
• Analyze monthly deviations, prepare financial presentations, and coordinate internal reporting processes
• Assess cost impacts and collaborate with the operational team to deliver profitability improvements
• Identify recurrent deviations, providing feedback to the sales team to enhance future project budget accuracy
• Ensure quality and thorough assessment of risk, opportunities, and lessons learned data
• Review project budgets before new contracts are signed
• Conduct monthly project follow-ups and identify opportunities to improve processes
• Perform root cause analysis on major deviations and implement corrective actions
• Identify trends across projects, suggesting areas for improvement
• Collaborate with the Finance BPM and Service Cost Controllers teams to standardize processes
• Oversee the budgeting process, ensuring accurate data representation for future projections
• Maintain and improve data quality across financial systems
Requirements
• Solid financial background, with expertise in P&L management and forecasting
• Experience in the Service industry is desirable
• Understanding of the Percentage of Completion financial method
• Advanced proficiency in Excel and SAP BI
• Full communication skills in both English and Spanish; Portuguese is desirable
• Proactive, self-driven, and capable of delivering results efficiently
• Skilled at arranging an assortment of responsibilities in a multifaceted work context
• Solid analytical and problem-solving skills
About Vestas
We offer an exciting job with great opportunities for professional and personal development in an inspiring and diverse work environment within the energy industry's global partner on sustainable energy solutions. We value accountability, simplicity, collaboration, passion, and the right balance between creativity and quality in all solutions.
-
Advanced Analytics Business Performance Manager
hace 25 minutos
Santiago de Querétaro, Querétaro de Arteaga, México Mminvestments A tiempo completoJob SummaryAt Mminvestments, we are seeking a highly skilled and experienced Business Performance Manager to join our Advanced Analytics Group. This is an exciting opportunity to drive and lead our Business Performance framework, working closely with the Global Business Development and Technology team.About the RoleThe successful candidate will be...
-
Global Financial Expert
hace 6 días
Santiago de Querétaro, Querétaro de Arteaga, México Siemens Energy A tiempo completoGlobal Financial ExpertAbout the RoleAs a member of our international team, you will be fully energized to take on new challenges every day. Your day will be dynamic, with a mix of tasks that require financial analysis, communication, and problem-solving skills. You will have the opportunity to make an impact on our business performance and contribute to...
-
Financial Expert and Reporting Specialist
hace 25 minutos
Santiago de Querétaro, Querétaro de Arteaga, México Freudenberg A tiempo completoCompany Overview:Freudenberg is a leading company that excels in its industry. We strive to wow our world with innovative solutions and exceptional performance.Salary:$80,000 - $120,000 per year, depending on experience.Job Description:As a Financial Expert and Reporting Specialist, you will be responsible for handling legal and fiscal accounting needs. Your...
-
Financial Performance
hace 6 días
Ciudad de México, Ciudad de México Vestas A tiempo completoVestas, a global leader in sustainable energy solutions, is seeking an experienced Data-Driven Financial Strategist to join its Service Management Office. This role will focus on developing and implementing strategic initiatives that drive high-quality results, contributing to the growth and profitability of Vestas' LATAM region and globally.The ideal...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Mars, Incorporated and its Affiliates A tiempo completoJob Title: FP&A Analyst MexicoAbout the Role:We are seeking a highly skilled FP&A Analyst to join our team in Mexico. As an FP&A Analyst, you will be responsible for coordinating the local financial calendar, providing financial visibility to the business, and supporting the management team in achieving financial targets.Key Responsibilities:Coordinate local...
-
Financial Performance Optimizer
hace 6 días
Santiago de Querétaro, Querétaro de Arteaga, México Ria A tiempo completoJob Summary:We are seeking a highly skilled Revenue Analyst to join our team in the United States.About the Role:This is an exciting opportunity for a detail-oriented and analytical individual to drive revenue growth and optimize financial performance. As a Revenue Analyst, you will play a key role in supporting sales and finance teams by providing critical...
-
Financial Analyst
hace 3 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completoKey ResponsibilitiesAs a Financial Analyst at Kellanova, you will be responsible for delivering accurate and timely financial reports, conducting daily financial analysis, and executing activities related to financial and administrative processes to provide high-quality services to internal clients.Financial Reporting and AnalysisDeliver comprehensive...
-
Financial Expert
hace 3 semanas
Ciudad de México, Ciudad de México Abb A tiempo completo**Financial Expert**:We are seeking a highly skilled Financial Expert to join our team at ABB. As a Financial Expert, you will be responsible for providing financial and control expertise to the Electrification Distribution Solutions business area in San Luis Potosí; Mexico.**Key Responsibilities**:• Perform analyses of business performance versus budget...
-
Senior Financial Analyst
hace 10 minutos
Santiago de Querétaro, Querétaro de Arteaga, México KOSTAL Group Mexico A tiempo completoSales Performance Analysis ProfessionalAbout the Role: We are seeking a highly skilled Sales Performance Analysis Professional to join our team at KOSTAL Group Mexico. As a key member of our finance department, you will be responsible for analyzing and calculating financial performance in the region.Key Responsibilities:Analyze sales data to identify trends...
-
Financial Operations Specialist
hace 2 días
Santiago de Querétaro, Querétaro de Arteaga, México Hedera Hashgraph, Llc A tiempo completoOverviewAvery Dennison Corporation, a global leader in materials science and digital identification solutions, is seeking an experienced Financial Operations Specialist. This role plays a critical part in optimizing labor and supply chain efficiency, reducing waste, advancing sustainability and transparency, and enhancing the customer experience.About Avery...
-
Senior Pre Sales Engineer
hace 4 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Diebold Nixdorf A tiempo completoJob SummaryAs a Senior Pre Sales Engineer - Portfolio Expert at Diebold Nixdorf, you will partner with sales colleagues to develop and close sales opportunities for our Branch Automation and Vynamic Transaction Middleware / Transaction Automation portfolio. You will serve as a technical subject matter expert, consulting the sales team and clients on DN...
-
Financial Planning Specialist
hace 4 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Siemens Energy A tiempo completo**Financial Expertise**:As a Financial Analyst at Siemens Energy, you will be responsible for providing financial expertise to support business success. This includes developing budgets, forecasts, and analyzing financial performance. You will work closely with business representatives to understand financial drivers and their impacts.**Key...
-
Financial Expert
hace 4 semanas
Ciudad de México, Ciudad de México Abb A tiempo completoFinancial ExpertA key role at ABB, the Financial Expert will provide financial and control expertise to the Finance Service area in San Luis Potosí, benchmarking KPIs while working with other finance professionals to understand the drivers of financial performance, identifying trends relevant to the business. In this role, you will study business...
-
Financial Planning and Analysis Expert
hace 6 días
Santiago de Querétaro, Querétaro de Arteaga, México WK Kellogg Co A tiempo completoAt WK Kellogg Co, we aim to create joy and connection to inspire great days. We believe that doing good is always beneficial for business, a value we've stood by since our inception over 118 years ago. Our mission is to make nutritious foods, foster social connections, and respect natural resources. By working together, we strive to drive positive progress...
-
Financial Cost Accountant Analyst
hace 25 minutos
Santiago de Querétaro, Querétaro de Arteaga, México Avery Dennison Smartrac A tiempo completoAbout Avery DennisonAvery Dennison Smartrac is a leading global provider of innovative solutions for the apparel and footwear industry. With a strong presence in various markets, we offer cutting-edge technology and expert services to help our clients succeed.Job Description:We are seeking a highly skilled Financial Cost Accountant Analyst to join our team....
-
Global Sourcing Expert
hace 3 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Mars, Incorporated And Its Affiliates A tiempo completoJob Title: Global Sourcing ExpertAbout the Role:Mars, Incorporated And Its Affiliates is seeking a skilled Global Sourcing Expert to join our team. As a key member of our Sourcing Excellence Team, you will partner with Shopper Category to develop and execute sourcing strategies using the Mars framework and the appropriate tools for the market category.Key...
-
Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completoKellanova is a global leader in the snacks industry, driven by its vision to be the world's best-performing snacks-led powerhouse. We're seeking a Senior Cloud Data Architect to join our dynamic IT team and contribute to creating innovative technology solutions.Key Responsibilities:Create a comprehensive cloud platform strategy and roadmap that aligns with...
-
Santiago de Querétaro, Querétaro de Arteaga, México WIZELINE A tiempo completoAbout UsWizeline is a global digital services company that empowers mid-size to Fortune 500 companies to build, scale, and deliver high-quality digital products and services.Job DescriptionWe are seeking an experienced Cloud-Scale Data Engineer to join our team. As a key member of our data engineering group, you will be responsible for designing and...
-
Senior Financial Analyst
hace 6 días
Santiago de Querétaro, Querétaro de Arteaga, México Mks Instruments A tiempo completoMKS Instruments is seeking a highly skilled Senior Financial Analyst to join our Global Supply Chain Finance team.Overview: We are looking for an exceptional financial expert to work in a collaborative international environment navigating multiple technologies, systems, processes, organizations, sites, cultures and practices.The ideal candidate will have 7+...
-
Financial Analytics and Strategy Leader
hace 6 días
Ciudad de México, Ciudad de México Vestas A tiempo completoThe Service Management Office at Vestas is responsible for translating global and regional strategies into actionable plans to be executed by the Service LATAM team. As a Financial Analytics and Strategy Leader, you will focus on developing and implementing strategic initiatives that support Vestas' strategy and ensure high-quality results contributing to...