Commercial Financial Analyst
hace 1 semana
Company Overview
IKEA is a leading home furnishings company, and we're looking for an experienced Commercial Financial Analyst to join our team. We're committed to creating a better everyday life for the many people. If you're passionate about finance and want to work with a talented team, this might be the perfect opportunity.
Salary
The salary for this position is around $80,000 per year, depending on experience.
Job Description
We're seeking a skilled Commercial Financial Analyst to support our retail projects in IKEA. In this role, you'll work closely with our Retail Project Leaders to monitor and track the financial status of our projects, focusing on retail cost management. Your key responsibilities will include:
- Performing monthly cost reconciliation and generating cost management reports for IKEA projects.
- SUPPORTING CASHFLOW REVIEW, ANNUAL BUDGETING AND FORECASTING FOR IKEA PROJECTS.
- SUPPORTING PROJECT COST ACCOUNT BOOKING by contributing cost information to the Finance team.
- SUPPORTING BUDGETARY CONTROLS such as the retail change order process to ensure rigorous control, visibility, strict monitoring and reporting of retail costs for early warning of potential overspends.
- ASSISTING IN THE REVIEW OF PURCHASE ORDERS in the system for retail investment.
- ADMINISTRATION OF PAYMENT PROCESS and liaising with the Finance team to follow through.
Required Skills and Qualifications
To succeed in this role, you should have at least 3 years of working experience in project costing exposures. You'll also need:
- Experience with budget/costs estimating, cash flow and forecast projections works.
- A good understanding of accounting requirements.
- Good written and oral skills with English as your first language.
- Strong analytical, strategic and tactical abilities.
Benefits
We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. Our team values collaboration, innovation, and customer satisfaction, and we strive to create a positive work environment that supports these principles.
-
Financial Analyst/Commercial Project Manager
hace 1 mes
Ciudad de México, Ciudad de México Siemens Energy A tiempo completoAbout the RoleSiemens Energy is seeking a highly skilled Financial Analyst/Commercial Project Manager to join our team in Mexico City. As a key member of our Gas Services Business Unit, you will be responsible for managing the financial aspects of gas turbine service projects, ensuring compliance with financial guidelines and reporting requirements.Key...
-
Commercial Financial Analyst
hace 1 mes
Ecatepec de Morelos, México Sealed Air A tiempo completoAbout Sealed AirSealed Air is a leading global packaging solutions company that designs and delivers innovative products to protect essential goods, preserve food, and enable e-commerce and digital connectivity. Our mission is to foster a caring, high-performance growth culture that drives consistent, sustainable profitable growth and accelerates our...
-
Financial Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Avantor A tiempo completoThe Opportunity:Avantor seeks a dedicated and experienced Financial Analyst to collaborate with commercial teams and senior leaders across the region in the preparation and analysis of monthly financial performance, periodic forecasts, and the annual budget. This role conducts reporting and forecasting, working capital and balance sheet analysis and provides...
-
Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México Rackspace A tiempo completoFinancial Analyst Role at Rackspace TechnologyRackspace Technology is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in performing financial analyses, preparing forecasts, and assisting department managers with budgeting processes.Key ResponsibilitiesAnalyze and evaluate the company's operating...
-
Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México SDI Media A tiempo completoFinancial AnalystAt SDI Media, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for providing support to the business by managing daily accounting and financial tasks.Key Responsibilities:• Monitor all open sessions on the ERP system.• Verify that quotes are properly uploaded on the ERP...
-
Strategic Financial Analyst
hace 3 semanas
Ciudad de México, Ciudad de México Diageo A tiempo completoAbout the Role:The Financial Performance Specialist is responsible for the evaluation and recommendations of all investment activities of the company, aligned with the business strategy. He/She will ensure the accurate use of commercial and non-commercial investments in accordance with the best conditions for the company, within M&E Global Guidance.Main...
-
Senior Financial Analyst
hace 3 semanas
Ciudad de México, Ciudad de México Rackspace A tiempo completoFinancial Analyst Role at Rackspace TechnologyAt Rackspace Technology, a Senior Financial Analyst analyzes financial data to inform business decisions. The role involves analyzing cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, and industry trends. This position prepares forecasts and analyzes...
-
Financial Crime Analyst
hace 1 semana
Ciudad de México, Ciudad de México HSBC A tiempo completoRole OverviewWe are seeking an experienced Financial Crime Analyst to join our team at HSBC, a leading global banking and financial services organization.
-
Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Avantor A tiempo completoThe Opportunity:Avantor is seeking a dedicated and experienced Financial Analyst to collaborate with commercial teams and senior leaders in the preparation and analysis of monthly financial performance, periodic forecasts, and the annual budget.The Financial Analyst will be a key resource supporting the Senior Manager, Latin America FP&A in providing...
-
Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México Marriott International, Inc A tiempo completo**Job Summary**We are seeking a highly skilled Financial Analyst to join our team at Marriott International, Inc. As a Financial Analyst, you will be responsible for reviewing and analyzing financial data to ensure accuracy and compliance with company policies and procedures.**Key Responsibilities**Review and analyze financial data to ensure accuracy and...
-
Financial Control Analyst II
hace 4 semanas
Ciudad de México, Ciudad de México AIG A tiempo completoFinancial Control Analyst IIAIG is seeking a highly skilled Financial Control Analyst II to join our team. As a key member of our finance department, you will be responsible for managing expense controls, preparing annual budgets, and monitoring financial performance.Key Responsibilities:Develop and maintain accurate financial records and ensure compliance...
-
Financial Analyst Senior
hace 2 semanas
Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completoThe Sherwin-Williams Company seeks a highly motivated and detail-oriented Senior Financial Analyst to join the team.The Senior Financial Analyst is responsible for handling a variety of high-volume transactional financial activities and tasks within their team, supporting operations in the region with a higher degree of efficiency and effectiveness.The role...
-
Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Rgf A tiempo completo**Job Summary**:At Rgf, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for reviewing and processing invoices related to trade and non-trade purchases, coordinating with departments to resolve issues, and preparing monthly bank reconciliations and reports.**Key Responsibilities**:Review and...
-
FP&A Senior Financial Analyst
hace 1 semana
Ciudad de México, Ciudad de México Clip A tiempo completoOverviewWe are looking for a highly skilled FP&A Senior Financial Analyst to join our team at Clip. Our company is changing the way payments work in Mexico, empowering people to exchange value directly from a mobile device.We are a well-funded and rapidly growing FinTech startup, leaders in our market, accelerating to extend our lead and move into new...
-
Financial Systems Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe're looking for a Financial Systems Analyst Intern to join our team at Servicios Comerciales Amazon Mexico S. de R.L. de C.V. As a Financial Systems Analyst Intern, you will have the opportunity to work with our dynamic network of retail, HR, marketing, tech, and operations partners to help them make informed decisions.Key...
-
Financial Analyst Specialist
hace 6 días
Ciudad de México, Ciudad de México Sequoia Connect A tiempo completoJob OverviewWe are seeking a skilled Financial Analyst to join our team at Sequoia Connect.This role will involve conducting financial analysis and supporting processes within private equity and LP reporting requirements.Responsibilities:Analyze financial data and provide insights to support business decisions.Develop and maintain complex financial models in...
-
Senior Financial Analyst
hace 1 semana
Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completoJob Title: Senior Financial Analyst - Financial Reporting ExpertLocation: Spin Master LtdCompany OverviewSpin Master Ltd is a leading global children's entertainment company that designs, manufactures and markets a diversified range of innovative toys and products. We are committed to delivering high-quality, safe, and fun products that bring joy to children...
-
Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completoAt The Sherwin-Williams Company, we are seeking a highly skilled Financial Analyst to join our team. The successful candidate will be responsible for the day-to-day reconciliation of various Balance Sheet accounts and financial review. This role will involve reviewing, analyzing, researching, reconciling, troubleshooting, and communicating any issues related...
-
Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Edelman A tiempo completoWe are seeking a meticulous Financial Analyst to join our team at Edelman. As a key member of our infrastructure team, you will be responsible for auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns.The ideal candidate will have previous experience with bookkeeping and a keen eye for spotting...
-
Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Curv Group LLC A tiempo completoAccounts Receivable AnalystCurv Group LLC is seeking a motivated and detail-oriented Accounts Receivable Analyst to join our dynamic team. As a key member of our finance department, you will be responsible for managing and analyzing incoming payments, ensuring accuracy and timeliness.Key ResponsibilitiesAccounts Receivable: Monitor and analyze incoming...