FP&A Operations Director
hace 1 semana
Warner Bros. Discovery is seeking an experienced FP&A Operations Director to lead our financial planning and analysis efforts in Mexico City. As a key member of our FP&A department, you will play a critical role in driving business growth and profitability.
Job SummaryThe FP&A Operations Director will be responsible for overseeing the development and implementation of comprehensive financial plans and forecasts across our Ad Sales revenue domain.
- Key Responsibilities:
- Develop and maintain accurate financial forecasts and budgets for managed areas.
- Lead and develop a team of analysts to provide high-quality support to stakeholders.
- Analyze business performance by tracking key metrics and identifying trends.
- Prepare variance analysis reports to explain actual and forecasted performance.
- Collaborate with commercial teams to capture risks and opportunities.
Requirements:
- Minimum 5 years' experience in Finance, including at least 2 years in a managerial position.
- Strong analytical skills and knowledge of media Ad Sales markets.
- Advanced Excel skills and experience with EPM solutions.
- Excellent communication and leadership skills.
-
FP&A Director
hace 1 semana
Ciudad de México, Ciudad de México HeadQuarters A tiempo completoOverview of the PositionHeadQuarters is a global start-up that partners with US cannabis companies to provide support in finance, sales operations, and logistics. We are currently seeking an experienced Senior FP&A Lead to join our growing finance team.The successful candidate will be responsible for overseeing financial planning and analysis for our...
-
FP&A Operations Specialist
hace 2 días
Ciudad de México, Ciudad de México Goodyear A tiempo completoJob Description">">We are seeking an experienced FP&A professional to join our team at Goodyear.">Key Responsibilities:">">">Support FP&A activities, including strategic planning and financial initiatives">Develop monthly plant financial forecasts and operational reporting">Coordinate with the FP&A Manager and Area Leaders to complete routine monthly...
-
Corporate Financial Director
hace 1 día
Ciudad de México, Ciudad de México Gas Strategies A tiempo completoAbout YouWe are seeking a highly experienced Corporate Financial Director to lead our financial operations team and provide strategic guidance to senior management. The ideal candidate will have a strong technical background in finance and accounting, with experience in manufacturing finance, FP&A, and business partnering.This role requires a proven track...
-
Factory Operations Director
hace 6 días
Ciudad de México, Ciudad de México Fraser Dove International A tiempo completoJob OverviewWe are seeking a highly skilled and experienced Factory Operations Director to lead our site operations and drive continuous improvement.
-
Operations Efficiency Director
hace 6 días
Ciudad de México, Ciudad de México Syneos Health, Inc. A tiempo completoSyneos Health, Inc. is seeking an experienced Operations Efficiency Director to lead our technology operations team.ResponsibilitiesThe Operations Efficiency Director will be responsible for overseeing and optimizing business processes to ensure efficiency and alignment with the organizational goals of the Technology Solutions organization.Oversee day-to-day...
-
Cross Border Operations Director
hace 2 días
Ciudad de México, Ciudad de México Amazon A tiempo completoCross-Border Operations Director - Amazon Transportation Services MexicoWe are seeking an exceptional Cross-Border Operations Director to lead our cross-border operations team at Amazon Transportation Services Mexico. As a key member of our senior leadership team, you will drive strategic initiatives to enhance our cross-border operations, fostering a...
-
Procurement Operations Director
hace 4 días
Ciudad de México, Ciudad de México Avery Dennison A tiempo completoProcurement Operations Director Job SummaryWe are seeking an experienced Procurement Operations Director to lead our procurement operations function. The successful candidate will be responsible for developing and implementing procurement processes, policies, and procedures to ensure efficient and effective procurement operations.This is a critical role that...
-
Multilingual Operations Director
hace 2 semanas
Ciudad de México, Ciudad de México Universal Language Service, Inc. A tiempo completoJob SummaryWe are seeking an experienced Multilingual Operations Director to join our team at Universal Language Service, Inc. The ideal candidate will have a proven track record of managing day-to-day contact center operations and remote interpreter services.
-
Hotel Operations Director
hace 4 días
Ciudad de México, Ciudad de México Rosewood Hotel Group A tiempo completoJob SummaryWe are seeking an exceptional Hotel Operations Director to join our team at the Rosewood Hotel Group.This is a senior leadership role that requires a highly skilled and experienced professional who can oversee the day-to-day operations of our hotel.
-
Fulfillment Operations Director
hace 1 semana
Ciudad de México, Ciudad de México Amazon A tiempo completoFulfillment Operations DirectorWe are seeking an experienced Fulfillment Operations Director to lead our FBA program in Mexico. The successful candidate will have a proven track record of driving process improvements and delivering cross-functional projects.Duties and Responsibilities:Develop and implement strategies to improve FBA seller performance and...
-
Collection Operations Director
hace 1 día
Ciudad de México, Ciudad de México Goodyear A tiempo completo**Collection Operations Director**We are seeking an experienced Collection Operations Director to join our team in Mexico.As a key member of our collection operations, you will be responsible for managing our local team, establishing goals and tracking performance.The ideal candidate will have a proven track record in credit and collections, with a minimum...
-
Operations Director
hace 2 días
Ciudad de México, Ciudad de México Link Worldwide A tiempo completoJob OpportunityLink Worldwide is seeking a results-driven Operations Director to lead our operations team.About the Role:The successful candidate will be responsible for overseeing the day-to-day operations of the company, ensuring smooth execution of projects, and maintaining high-quality standards.Key Responsibilities:Operations Management: Oversee the...
-
iGaming Operations Director Mexico
hace 4 días
Ciudad de México, Ciudad de México Citrus Systems A tiempo completoAbout the RoleWe are looking for a highly skilled iGaming Operations Director Mexico to spearhead our Mexico operations and drive business growth in the region.
-
Senior FP&A Lead
hace 4 semanas
Ciudad de México, Ciudad de México HeadQuarters A tiempo completoGet AI-powered advice on this job and more exclusive features.HeadQuarters is a global start-up that partners with US cannabis companies to provide support in finance, sales operations, and logistics. We are currently seeking an Senior FP&A Lead to join our growing accounting team.The working hours for this role are 9am - 5pm PST.Position Overview:The Senior...
-
Senior FP&A Lead
hace 2 semanas
Ciudad de México, Ciudad de México HeadQuarters A tiempo completo3 weeks ago Be among the first 25 applicantsHeadQuarters is a global start-up that partners with US cannabis companies to provide support in finance, sales operations, and logistics. We are currently seeking an Senior FP&A Lead to join our growing accounting team.The working hours for this role are 9am - 5pm PST (6pm - 02am for candidates in Serbian time...
-
Operations Director
hace 2 semanas
Ciudad de México, Ciudad de México Monograph A tiempo completoRole OverviewWe are seeking an experienced Operations Director to join our team at Monograph. This role will be responsible for leading the operational infrastructure, strategy, governance, and oversight of our legal programs.About StripeAt Stripe, we provide financial infrastructure for businesses worldwide. Our mission is to increase the GDP of the...
-
Operations Director
hace 5 días
Ciudad de México, Ciudad de México NOVARES A tiempo completoJob Summary:We are seeking an experienced Operations Director to oversee the strategic direction of our production operations. In this role, you will be responsible for developing and implementing operational strategies to drive business growth and improve efficiency.Main Responsibilities:Develop and execute operational plans that align with organizational...
-
E-Store Operations Director
hace 5 días
Ciudad de México, Ciudad de México Samsung Electronics Mexico A tiempo completoJob DescriptionWe are seeking a highly skilled E-Store Operations Director to lead our Mexico E-commerce business. The ideal candidate will have experience in managing operations, services, and new business activities related to platform management, sales-driven focus, and project execution.About the RoleManage platform activities and responsibilities,...
-
FP&A Director
hace 4 días
Ciudad de México, Ciudad de México Sphise A tiempo completoAt Sphise, a trusted partner in the US-based healthcare technology sector, we are seeking a highly skilled Senior Manager, FP&A to drive financial planning and analysis. This role will own full financial statement management, including variance analysis, forecasting, and planning, and present financial insights to senior leadership.This contract position...
-
Operations Transformation Director
hace 2 semanas
Ciudad de México, Ciudad de México Amazon A tiempo completoAbout the TeamThe Operations Transformation Director will be responsible for driving operations transformation across our network. This includes developing and implementing strategies to optimize operations, including transportation planning, execution, and visibility, as well as fostering collaborative partnerships with carriers, suppliers, and other...