Global Financial Analyst

hace 1 semana


Zacatecas, México 532 FLSmidth S.A. de C.V. A tiempo completo

Make a meaningful contribution to a global leader in sustainable technologies.

We are seeking an exceptional FP&A analyst to join our global financial team and support the growing capital products mining business unit of FLSmidth.

Key Responsibilities:

  • Collaborate with the Global Products FP&A Leader to scale planning, forecasting, and reporting for a centrally managed global P&L.
  • Develop and implement world-class financial processes and standardized analysis across global product group finance teams.
  • Establish common tools for analyzing P&L profitability, including monthly dashboards, order intake, revenue, and backlog analysis.
  • Ensure accurate and timely orders and sales reporting at product group/product line level.
  • Develop and maintain reporting in business intelligence tools (Power BI).
  • Provide finance business partner support to functions, including General Managers - Global Capital Sales, Proposals, Strategy, and Technology/R&D/Engineering.
  • Conduct cost controlling and headcount monitoring.
  • Work closely with regional FP&A and financial controlling teams to monitor costs across global entities and FP&A shared service resources in India.
  • Perform ad-hoc business analysis and financial modeling for investments, portfolio optimization, footprint reductions, etc.

Requirements:

  • 3-5 years of hands-on experience in finance analyst responsibilities and scope.
  • Previous experience in FP&A role.
  • Previous experience in a global engineering or manufacturing company.
  • Proficient hands-on experience with Power BI (HFM) and Advanced Excel.
  • SQL knowledge a plus. ERP/Consolidation tools implementation experience a plus.
  • Ability to prioritize competing tasks.
  • Deliver timely and accurate financial analysis.
  • Change agent, lead effort to deploy new processes and tools to the broader finance and product management organization.
  • Leadership skills and effective team player – influence global teams and work closely with regional finance teams.

What We Offer:

  • Competitive benefit package including life health insurance options.
  • Savings fund up to 13% and Christmas allowance (aguinaldo) of 30 days.
  • Meal tickets.
  • Hybrid work.
  • An equal opportunity employer committed to creating a diverse and inclusive workplace.
  • A global network of supportive colleagues and growth opportunities.

  • FP&A Financial Analyst

    hace 4 semanas


    Zacatecas, Zacatecas, México 532 FLSmidth S.A. de C.V. A tiempo completo

    Make a Difference in the World of Sustainable FutureWe believe we can develop the technology and gain the know-how to make that difference, tackling the climate challenge. It's a big responsibility, and we have committed to do it.We need your skills, curiosity, and drive for change to fulfill our goal. Together, we enable our customers to produce the...


  • Zacatecas, Zacatecas, México 532 FLSmidth S.A. de C.V. A tiempo completo

    Make a meaningful impact in the world of sustainable development!We're committed to creating a better future, and we need your expertise to help us achieve our goal. Our global financial team is seeking a skilled FP&A analyst to support our growing capital products mining business unit.Job Scope:Collaborate with the Global Products FP&A Leader to scale...


  • Zacatecas, México Harris Corrections - Harris Computer Guardian Portfolio A tiempo completo

    OverviewHarris Corrections is an industry-leading provider of jail management solutions for justice and public safety agencies in North America.As a Business Analyst, you will play a critical role in guiding our clients through discovery, defining system or functional requirements, co-developing solution designs, and supporting the quality assurance of...


  • zacatecas, México AXA A tiempo completo

    Job Purpose Key position within the US Financial Controlling team of AXA IM Americas. The financial controller Jr will elaborate and maintain local financial databases synchronized with ERP and internal systems (FMR, Magnitude, etc), as well as prepare reporting templates, and analysing non staff cost by cost centres with stakeholders. Key Accountabilities...


  • zacatecas, México AXA Funds Management A tiempo completo

    Job Purpose Key position within the US Financial Controlling team of AXA IM Americas. The financial controller Jr will elaborate and maintain local financial databases synchronized with ERP and internal systems (FMR, Magnitude, etc), as well as prepare reporting templates, and analyse non-staff cost by cost centres with stakeholders. Key Accountabilities ...

  • Customer Intelligence

    hace 2 semanas


    Zacatecas, Zacatecas, México Clip A tiempo completo

    About the RoleWe are seeking a skilled Customer Intelligence & Segmentation Analyst to join our team at Clip, a leading fintech platform in Mexico. As a key member of our analytics team, you will be responsible for executing customer segmentation initiatives and strategies based on customer analytics and market segmentation.Key ResponsibilitiesData Analysis:...

  • Business Analyst

    hace 5 meses


    Zacatecas, México Harris Corrections - Harris Computer Guardian Portfolio A tiempo completo

    _**Please send your CV in English**_ **WHO WE ARE** Harris Corrections is an industry-leading provider of jail management, probation and pre-trial software for justice and public safety agencies in North America. Built in Microsoft Dynamics and deployed in the Power Platform, our Offender360 system offers our clients a comprehensive software solution to...


  • zacatecas, México Worldwide Clinical Trials A tiempo completo

    Who we are We’re a global, midsize CRO that pushes boundaries, innovates and invents because the path to a cure for the world’s most persistent diseases is not paved by those who play it safe. It is built by those who take pioneering, creative approaches and implement them with quality and excellence. We are Worldwide Clinical Trials, and we are a...


  • Zacatecas, Zacatecas, México iiPAY A tiempo completo

    Role OverviewAs a highly motivated and engaged team member at iiPay, you will play a crucial role in the success of our global payroll implementation projects. Your primary responsibility will be to work closely with the project management team to configure and deliver international payroll implementations for our global client base.You will be required to...


  • Zacatecas, Zacatecas, México Bhuvi It Solutions A tiempo completo

    Job Title: Oracle Fusion Financials Functional ConsultantContract Position100% RemoteWe are seeking an experienced Oracle Fusion Financials Functional Consultant to join our team at Bhuvi It Solutions. The ideal candidate will have a strong background in Oracle ERP Financials, with a minimum of 5-7 years of experience, including 2-3 years of Fusion Cloud...

  • Market Strategist

    hace 7 días


    Zacatecas, México coty A tiempo completo

    Market Planner Job DescriptionCoty is a leading beauty company with a global presence, and we're seeking a skilled Market Planner to join our team. As a Market Planner, you will play a crucial role in shaping our company's future by analyzing market trends, developing demand forecasts, and optimizing inventory levels.Main ResponsibilitiesMarket Analysis and...

  • Senior Data Analyst

    hace 2 semanas


    Zacatecas, Zacatecas, México Chubb A tiempo completo

    Job SummaryWe are seeking a highly skilled Data Insights Specialist to join our team at Chubb. As a key member of our data analytics team, you will be responsible for analyzing and certifying data, troubleshooting data issues, and promoting data quality.Key ResponsibilitiesAnalyze and certify data to ensure accuracy and qualityTroubleshoot data issues and...


  • Zacatecas, México Johnson Electric Group A tiempo completo

    Key Responsibilities:The Launch Engineer will be part of the Launch/Operations Project management team, supporting Manufacturing Ops for Automotive & Industrial parts. Key responsibilities include leading multiple projects assigned, working independently with Program Managers/Business units & Customers for new products/components fulfilling manufacturing...


  • zacatecas, México Bhuvi It Solutions A tiempo completo

    Oracle Fusion Financials Functional Consultant Contract Position 100% Remote · 5-7 years of experience in Oracle ERP Financials which includes 2-3 years of Fusion Cloud experience. · Implementation Experience in Oracle Financials Cloud and Purchasing is mandatory. · Strong skills in Fusion Spreadsheet Loader, File Based Data Loader (FBDL) and Web...


  • Zacatecas, México Corning A tiempo completo

    Job SummaryThe Director of Government Relations will leverage a strong working knowledge of the federal and relevant state legislative, regulatory, and political climates to develop strategy and execute tactics to achieve results for Corning priorities in Mexico.This role will work closely with Corning's global government affairs team and business units to...


  • Zacatecas, México Bhuvi It Solutions A tiempo completo

    Oracle Fusion Financials Functional ExpertContract Position100% RemoteWe are seeking a highly skilled Oracle Fusion Financials Functional Expert to join our team at Bhuvi It Solutions. The ideal candidate will have 5-7 years of experience in Oracle ERP Financials, including 2-3 years of Fusion Cloud experience.The successful candidate will have...

  • Senior Project Engineer

    hace 3 semanas


    Zacatecas, Zacatecas, México Johnson Electric Group A tiempo completo

    Sr. Project Engineer Job DescriptionWe are seeking a highly skilled Sr. Project Engineer to join our Launch/Operations Project management team. As a key member of our team, you will be responsible for supporting Manufacturing Ops for Automotive & Industrial parts and ensuring all deliverables are met in accordance with the project timeline, business...

  • Senior Project Manager

    hace 2 semanas


    Zacatecas, México Johnson Electric A tiempo completo

    Senior Project Manager - New Product LaunchJohnson Electric is seeking a highly skilled Senior Project Manager to lead the launch of new products in the automotive and industrial parts manufacturing industry.Key Responsibilities:Manage multiple projects independently, collaborating with Program Managers, Business Units, and Customers.Determine and manage...

  • Sr Project Engineer

    hace 3 semanas


    zacatecas, México Johnson Electric Group A tiempo completo

    Sr. Launch Engineer will be part of Launch/Operations Project management team, supporting Manufacturing Ops for Automotive & Industrial parts & will be responsible for all deliverables in accordance with the project timeline, business objectives & customer’s requirements. Your responsibilities will be to: Lead multiple projects assigned & work...


  • Zacatecas, Zacatecas, México Bhuvi It Solutions A tiempo completo

    Oracle Fusion Financials Functional ConsultantJob Summary:We are seeking an experienced Oracle Fusion Financials Functional Consultant to join our team at Bhuvi It Solutions. The ideal candidate will have a strong background in Oracle ERP Financials, with a minimum of 5-7 years of experience, including 2-3 years of Fusion Cloud experience.Key...