Strategic Financial Planning Specialist

hace 3 semanas


Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

Company Overview

MX19 Alcon Laboratorios S.A. De C.V. is a dynamic and forward-thinking organization that excels in the field of eye care. We are driven by our mission to provide innovative solutions that make a meaningful impact in people's lives.

Salary

The estimated annual salary for this position is $120,000-$150,000, depending on qualifications and experience.

Job Description

Duties and Responsibilities:

  • Support the finance function of a business segment in the region with monthly financial planning and analysis.
  • Assist in the establishment of an operating plan, analyzing operating activities, variance reporting, scenario and ad-hoc modeling.
  • Develop, document, and maintain processes and procedures to support the segment finance function.
  • Analyze business financials to explain results and articulate performance.
  • Retrieve complex data inputs from multiple sources and run reports from tools, ensuring data and reporting integrity.

Required Skills and Qualifications:

  • Bachelor's degree in finance, accounting, business administration, or economics.
  • At least one (1) year of experience in financial planning and analysis (FP&A) roles.
  • Innately curious and possesses a solid ability to think creatively and develop new solutions.
  • Exceptional analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel.

Benefits:

  • A competitive benefits package, including medical, dental, and vision insurance.
  • A 401(k) retirement plan with company match.
  • A generous paid time off policy, including vacation days and holidays.

Others:

  • A friendly and diverse work environment with opportunities for professional growth and development.
  • Flexible hours and remote work possibilities (minimum 3 days per week off).


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job OverviewAs a Strategic Financial Planning Analyst at Michael Page, you will play a key role in driving business growth by providing insightful financial analysis and planning.About the RoleThis is an exciting opportunity to join our team as a Strategic Financial Planning Analyst. Your primary responsibilities will include:Developing and maintaining...


  • Ciudad de México, Ciudad de México Red Bull A tiempo completo

    Unlock your potential in a dynamic role that combines finance expertise with business acumen at Red Bull.Role OverviewWe are seeking a skilled Strategic Financial Planning Expert to join our team. As a key partner, you will work closely with various departments to drive financial decision-making and contribute to the company's growth.About the Role:Develop...


  • Ciudad de México, Ciudad de México Mattel A tiempo completo

    Empower the Future of ChildhoodWe are Mattel, a purpose-driven company committed to empowering the next generation to explore the wonder of childhood and reach their full potential. Our collaborative culture values creativity, innovation, and excellence in everything we do.About the Role:We are seeking a detail-oriented Strategic Financial Planning Analyst...


  • Ciudad de México, Ciudad de México iPS Powerful People A tiempo completo

    This is a critical role in maintaining sound financial practices and aligning departmental budgets to support strategic growth. The ideal candidate will have a strong background in financial planning and control.Key Responsibilities:Lead the annual budgeting and financial planning process across departments.Establish and manage departmental budgets to align...


  • Ciudad de México, Ciudad de México LESCHACO A tiempo completo

    We are seeking a highly skilled Strategic Financial Planning Manager to join our team at LESCHACO. This is an exciting opportunity for a seasoned professional to lead our financial planning and analysis functions.About the RoleThe Strategic Financial Planning Manager will be responsible for creating projection models, evaluating investment risk, and ensuring...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    We are seeking a highly skilled Strategic Financial Planning Expert to join our Finance team at Marsh McLennan. This role will be based in Mexico City, with a requirement of working at least three days a week in the Tamarindo office.This is a hybrid role that offers the flexibility of working remotely and collaborating with colleagues in the office. As a...


  • Ciudad de México, Ciudad de México Red Bull A tiempo completo

    Job OverviewWe are seeking a highly skilled Commercial Finance Manager to join our team at Red Bull. As a key member of our finance team, you will be responsible for developing and maintaining financial plans, analyzing sales performance, and providing strategic insights to drive business growth.Key ResponsibilitiesDevelop and maintain financial plans,...


  • Ciudad de México, Ciudad de México Fortune Brands Global Plumbing Group Llc A tiempo completo

    Job SummaryWe are seeking a highly analytical Senior Financial Analyst to join our team at Fortune Brands Global Plumbing Group Llc. As a key member of our Finance department, you will play a critical role in driving business growth and profitability through data-driven insights.About UsFortune Brands Global Plumbing Group Llc is a leading manufacturer of...


  • Ciudad de México, Ciudad de México Abb A tiempo completo

    Job SummaryWe are seeking a skilled Financial Planning & Analysis Specialist to join our team at ABB, where you will play a key role in financial control within the Finance Services. As a member of our global team, you will be responsible for examining financial results, coordinating performance reports, and commenting on financial statements.This is an...


  • Ciudad de México, Ciudad de México Orbia A tiempo completo

    About the Role: We are seeking a highly skilled Strategic Financial Associate to support our global cost center reporting, analysis, and planning processes.Key Responsibilities:Support global cost center reporting, analysis, and planning processesDevelop and maintain financial models and forecastsCollaborate with finance teams to ensure accurate and timely...


  • Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo

    About This RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Strategic Director of Financial Planning and Content Development, playing a key role in shaping the company's content licensing strategy.Job SummaryWe are seeking an experienced professional with a strong background in financial planning and analysis, who can lead our...


  • Ciudad de México, Ciudad de México Red Bull A tiempo completo

    Job OverviewThis role is responsible for driving performance optimization through strategic financial planning and analysis.Analyze customer profitability and develop comprehensive plans to improve sales revenue and efficiency.


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Role OverviewWe are seeking a highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.About the RoleThis role is responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong...


  • Ciudad de México, Ciudad de México Zendesk A tiempo completo

    Role OverviewZendesk is a fast-paced, forward-thinking company propelling the business from a Billion revenue to the Multi-Billion era. We're looking for a highly-motivated Strategic Financial Insights Specialist who will support our Finance & Strategy team in making recommendations that drive business growth.Job SummaryThe primary responsibilities of this...


  • Ciudad de México, Ciudad de México iPS Powerful People A tiempo completo

    Financial Planning ManagerThis is a key role within the organization, responsible for maintaining sound financial practices and supporting strategic growth.The successful candidate will lead annual budgeting and financial planning processes across departments to align with the company's business objectives.They will establish and manage departmental budgets,...


  • Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    About the OpportunityWe are seeking an experienced Strategic Financial Planning and Consolidation Lead to join our in-house IT team. This role is responsible for managing a team of mid-to-senior level managers, solution consultants, and leads, as well as creating and maintaining roadmaps for Financial Planning and Consolidation Applications.Key...


  • Ciudad de México, Ciudad de México Endeavor A tiempo completo

    About the Role:As a Financial Planning and Analysis Specialist at Endeavor, you will play a critical role in driving business growth and success. You will be responsible for participating in strategic planning, budgeting, and forecasting as the finance point of contact for the Global Customer Success (GCS) and Services organization. This includes maintaining...


  • Ciudad de México, Ciudad de México Kellanova A tiempo completo

    Key ResponsibilitiesAs a Financial Planning and Analysis Specialist at Kellanova, you will be responsible for providing financial visibility and insights to support business growth. Your key tasks will include:Forecasting and cash flow management to ensure business sustainabilityAnalysis and reporting of financial performance to inform business...


  • Santiago de Querétaro, Querétaro de Arteaga, México Siemens Energy A tiempo completo

    About the RoleWe are seeking a skilled Financial Planning Specialist to join our team at Siemens Energy. As a key member of our Grid Technologies division, you will play a crucial role in helping us deliver sustainable and reliable energy solutions.


  • Ciudad de México, Ciudad de México Fortune Brands Global Plumbing Group LLC A tiempo completo

    Job DescriptionAt Fortune Brands Global Plumbing Group LLC, we are seeking a highly skilled Senior Financial Planning Specialist to join our team. As a key member of our finance department, you will be responsible for developing and recommending financial reports to improve profitability information.You will build and analyze data related to...