Strategic Financial Planning Manager
hace 4 semanas
At ABB, we're driving the transformation of society and industry to achieve a more productive, sustainable future. Our goal is to foster diversity and inclusion across all dimensions, and we're embarking on a journey where each individual welcomes and celebrates differences.
Key Responsibilities:- Financial Planning and Analysis: Provide business analytical services to the business, based on customer requirements, and design, implement, and maintain automated tools and reports.
- Cost Accounting: Oversee financial Cost Accounting, including product standard costing, maintenance, and absorption analysis.
- Reporting and Legal Entity Controlling: Ensure legal and non-legal entity controlling, governance, and assurance, as well as cost control and allocation models.
- Systems and Master Data Governance: Manage charts of account and Business Warehouse tools.
- Functional Controlling: Control, budget, and cost control, as well as charging mechanisms and tax compliance within respective functions.
- Special Projects: Support the implementation of best practices and continuous optimization of Controlling and Planning processes.
As a Controlling & Planning Manager, you'll lead a team, enhance their expertise, and optimize performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
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Financial Planning Manager
hace 4 semanas
Xico, México Pfizer A tiempo completoFinancial Planning ManagerAt Pfizer, we are seeking a highly skilled Financial Planning Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the financial planning and budgeting processes are executed effectively to support business decision-making.Main Responsibilities:Lead the business forecasting and...
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Financial Planning Manager
hace 4 semanas
Xico, México Egis Group A tiempo completo**Job Summary**The Egis Group is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for providing financial support for the growth and effective management of our business lines (BLs).**Key Responsibilities**Manage project costs and their gross margin, calculating different...
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Financial Planning Manager
hace 4 semanas
Xico, México Hunter Douglas Group A tiempo completoJob SummaryThe Financial Planning Manager will oversee and manage the financial operations within a manufacturing plant or facility. This role will be responsible for preparing month-end close financial decks and presenting them to the controller and plant manager. The Financial Planning Manager will also present results and variance explanations to...
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Financial Planning Manager
hace 4 semanas
Xico, México Ch01 Che Fresenius Medical Care (Schweiz) Ag A tiempo completoFinancial Planning and Analysis ManagerThis is a hybrid role working out of the Mexico City office one day a week.Purpose and Scope:Manages the financial planning and analysis activities providing oversight support, mentoring team members, and collaborating to develop objectives and goals.Key Responsibilities:Manages the tactical execution of short- and...
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Financial Manager
hace 4 semanas
Xico, México Kisi Inc. A tiempo completoAbout the RoleThe Financial Manager plays a pivotal role in managing and overseeing financial activities within an organization. Responsible for preparing financial statements, analyzing financial data, and ensuring adherence to accounting principles and regulatory requirements, the Financial Manager supports strategic financial decision-making.Key...
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Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Tate & Lyle A tiempo completoCommercial Finance ManagerAt Tate & Lyle, we are seeking a highly skilled Commercial Finance Manager to join our team. This role will be responsible for providing financial analysis and planning to support business operations and drive strategic goals.Key Responsibilities:Develop and maintain financial models and tools to support business...
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Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Trusteer Financial A tiempo completoFinancial Planning and Analysis Team MemberAt Trusteer Financial, we're seeking a highly skilled Financial Planning and Analysis team member to join our dynamic team. As a key member of our Financial Planning and Analysis team, you will be responsible for delivering exceptional financial services to our diverse clientele of startups.Key...
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Strategic Planning Manager
hace 4 semanas
Xico, México Hsbc A tiempo completo{"Role Overview": "We are seeking an experienced professional to join our Strategy and Planning team in Mexico, supporting the development and execution of strategic plans for Mexico and the LAM region." + "Key Responsibilities:- Implement strategic initiatives for HSBC Mexico and LAM through close tracking and project management.- Participate in...
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Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Mondelez International A tiempo completoJob Title: Financial Planning and Analysis ManagerAre you ready to drive business growth and success at Mondelez International? We are seeking a highly skilled Financial Planning and Analysis Manager to join our team.About the RoleAs a Financial Planning and Analysis Manager, you will be responsible for managing and executing aspects of finance planning and...
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Strategic Planning Manager
hace 4 semanas
Xico, México Didi Global A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Strategic Planning Manager to join our team at Didi Global. As a key member of our Strategy & Planning team, you will play a critical role in driving business growth and development through strategic planning and analysis.Key ResponsibilitiesConduct in-depth market research to identify trends and...
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Financial Planning Director
hace 4 semanas
Xico, México Mondelez International A tiempo completoJob 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...
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Financial Planning Manager
hace 1 mes
Xico, México Warner Media, Llc. A tiempo completoJob DescriptionCompany OverviewWarner Bros. Discovery is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands, and franchises across television, film, sports, news, streaming, and gaming.The RoleThe Manager will oversee and execute daily activities supporting the...
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Financial Planning and Analysis Specialist
hace 2 horas
Xico, México Trusteer Financial A tiempo completoFinancial Planning and Analysis Team MemberTrusteer Financial is a rapidly expanding finance and accounting firm dedicated to providing top-tier financial consulting services to early and mid-stage technology and media startups. Our mission is to alleviate the financial challenges of launching and scaling businesses through expert CFO advisory, accounting,...
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Financial Transformation Manager
hace 2 horas
Xico, México Zendesk, Inc. A tiempo completoJob Title: Manager of Finance TransformationAt Zendesk, Inc., we're seeking a highly skilled Manager of Finance Transformation to join our team. As a key member of our finance organization, you'll play a pivotal role in shaping our financial landscape and driving business decisions.Key Responsibilities:Develop and refine complex financial models using...
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Financial Planning and Analysis Manager
hace 1 mes
Xico, México Ch01 Che Fresenius Medical Care (Schweiz) Ag A tiempo completoJob SummaryCh01 Che Fresenius Medical Care (Schweiz) Ag is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for managing the financial planning and analysis activities, providing oversight support, mentoring team members, and collaborating to develop objectives and...
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Senior Manager, IT Strategic Planning
hace 4 semanas
Xico, México Zendesk, S. De R.L. De Cv (Mexico) A tiempo completo**Job Summary**Zendesk, S. De R.L. De Cv (Mexico) is seeking a highly skilled Senior Manager, IT Strategic Planning to join our dynamic CIO Team. The successful candidate will play a pivotal role in driving the strategic direction of the company-wide IT projects portfolio, influencing strategic technology and data initiatives, and ensuring alignment with...
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Strategic Planning Manager
hace 21 horas
Xico, México Amway Inc. A tiempo completoAbout the RoleThe Strategic Planning Team at Amway Inc. is seeking a highly skilled Sr Project Manager to join our team in Monterrey, Mexico. As a key member of our team, you will be responsible for overseeing and guiding the strategic planning process within the organization, while developing and implementing strategies to achieve Amway LATAM mid and...
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Strategic Financial Planning and Analysis Controller
hace 4 semanas
Xico, México Microsoft A tiempo completoAbout the RoleThe Americas Surface Financial Planning and Analysis (FP&A) Controller role is an exciting opportunity to join a dynamic business at a critical point of evolution. As a key member of the Microsoft Consumer Sales Organization (CSO) Finance team, you will play a vital role in driving financial processes and business insights to inform strategic...
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Strategic Financial Planning and Analysis Controller
hace 4 semanas
Xico, México Microsoft A tiempo completoAbout the RoleThe Americas Surface Financial Planning and Analysis (FP&A) Controller role is an exciting opportunity to join a dynamic business at a critical point of evolution. As a key member of the Microsoft Consumer Sales Organization (CSO) Finance team, you will play a vital role in driving financial processes and business insights to inform strategic...
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Strategic Planning Manager
hace 4 semanas
Xico, México Hsbc A tiempo completo{"Role Purpose": "The Strategy & Planning team in Mexico supports the development and execution of the strategic plans for Mexico and the LAM region, working closely with the Group Strategy function to ensure global and local strategies are aligned and executed. The team also supports internal Group Mergers & Acquisitions activity for Mexico and LAM region,...