Financial Planning Supervisor

hace 2 semanas

Ciudad de México, Ciudad de México Bayer A tiempo completo $120,000 - $180,000 al año
 

Financial Planning Supervisor 

     

TASKS AND RESPONSIBILITIES

  • Financial Analysis for Operative Plans.
  • Evaluate regional operative plans annually. Develop financial models to assess feasibility, risks, and opportunities of proposed scenarios.
  • Create and present alternative financial scenarios to support decision-making.
  • Recommend financially viable strategies that align with business goals and market dynamics.
  • Business Partnering & Stakeholder Engagement. Collaborate with regional teams to understand business drivers and challenge assumptions.
  • Act as a finance advisor during operative planning cycles, ensuring financial discipline and strategic alignment.
  • Performance Monitoring & Insights: Track actual performance vs. operative plans and provide variance analysis. Identify trends and insights to improve future cycles.
  • Process Improvement & Governance: Enhance planning tools, templates, and processes for consistency and efficiency. Ensure compliance with internal financial policies and controls.
  • Market Funding Leadership.
  • Ensure that funding creations are appropriate and aligned with business needs. Overseeing the sufficiency and adjustment of reserves—not from an accounting perspective, but through the lens of analytical rigor and business logic.
  • Collaboration with cross-functional teams to validate assumptions, assess funding adequacy, and drive strategic decisions that support market funding operations.

WHO YOU ARE

  • Higher education in Economics, Finance, Administration or Engineering, MBA or Postgraduate in Finance is desirable.
  • At least 10 years (desirable in agricultural sector) Areas of experience: in financial / strategic/ commercial analysis.
  • Advanced English level is required.
  •  Advanced in understanding and analyzing business & financial trends.
  • Experience working in multifunctional teams.
  • SAP: High / Microsoft Office: Excel (high) / Power BI Financial Analysis: High / Customer Focus: Strong / Drives Results: Strong / Manages complexity: High / Plans and Aligns: Strong.

At Bayer we believe in diversity, equity and inclusion. We aim to create an environment in which everybody can feel authentic, respected and equally valued. Every day we strive to reflect on our values through our people's unique capabilities, self-experiences, and aspirations. We intentionally seek diversity, to enable our people to bring their fullest potential out and encourage others to likewise do so. Our company wins when we leverage our capabilities to lead the cultural transformation in our business, positively impacting society.

Candidates who meet the requirements based on the job profile will be considered for employment regardless of physical disability, race, color, religion, sex, age, sexual orientation, gender identity and will not be at a disadvantage if unemployed.

    Application Period:11/13/ /27/2025Reference Code: Division:Crop Science  Location:Mexico : Ciudad de México : Ciudad de México   Functional Area:Controlling  Work Time:Full Time Employment Type:Regular       Contact Us Address  Ciudad de México      

  • Financial Planning Supervisor

    hace 2 semanas

    Ciudad de México, Ciudad de México Bayer A tiempo completo $1,200,000 - $2,400,000 al año

    Tasks And ResponsibilitiesFinancial Analysis for Operative Plans.Evaluate regional operative plans annually. Develop financial models to assess feasibility, risks, and opportunities of proposed scenarios.Create and present alternative financial scenarios to support decision-making.Recommend financially viable strategies that align with business goals and...

  • Financial Planning

    hace 2 semanas

    Ciudad de México, Ciudad de México Emerson Career Site A tiempo completo $60,000 - $120,000 al año

    Emerson has an exciting opportunity for you As a Financial Planning Analyst, you will play a critical role in delivering accurate financial information for Mexico Shared Services Autosol (Electric Mexico), developing budgets and forecasts, and producing insightful reports aligned with corporate procedures and policies. Your analytical skills will be key in...

  • Financial Planning

    hace 1 semana

    Ciudad de México, Ciudad de México Organon A tiempo completo $120,000 - $180,000 al año

    Job DescriptionThe Financial Planning & Analysis (FP&A) Sr. Business Partner will lead key processes for budget and forecast preparation for entire LAMEX cluster (Mexico + LATAM & Puerto Rico). Ensuring accurate and timely loading in financial planning system (SAC).Role Specifics:Base: Mexico City, MexicoHybrid role (according with the current policy).This...

  • Subdirector of Financial Planning

    hace 6 días

    Ciudad de México, Ciudad de México PER A tiempo completo

    About our clientOur client is a publicly listed asset management company recognized for its solid track record in the development, acquisition, and management of high-end hospitality and residential assets. Guided by an ambitious yet disciplined investment approach, the company partners with world-class operators to maximize the long-term performance and...

  • Director of Financial Planning

    hace 1 semana

    Ciudad de México, Ciudad de México Ottimate A tiempo completo $6,000,000 - $18,000,000 al año

    Location: Remote in Central or South AmericaType: Contractor Full-timeAbout UsOttimate (formerly Plate IQ) helps fast-growing businesses automate accounts payable on their terms. We simplify everything from invoice management to payments for both recurring and one-off expenses with an AI-driven, cloud-first approach. Ottimate's AP Automation and VendorPay...

  • Financial Asset Management

    hace 16 horas

    Ciudad de México, Ciudad de México Recurrent Energy A tiempo completo

    About the CompanyRecurrent Energy is one of the world's largest and most geographically diversified utility-scale solar and energy storage project development, ownership and operations platforms. With an industry-leading team of in-house energy experts, we are a wholly owned subsidiary of Canadian Solar Inc. and function as Canadian Solar's global...

  • Financial Supervisor

    hace 15 horas

    Ciudad de México, Ciudad de México Axicom A tiempo completo

    Who we are:We are Axicom, an award-winning global communications agency for tech-driven brands. We bring together a diverse team of PR professionals passionate about integrated communications and telling the transformative stories of technology. With offices in the Netherlands, United States, United Kingdom, Spain, Italy, Germany, France, Sweden, Brazil, and...

  • Sr Analyst, Financial Planning

    hace 2 semanas

    Ciudad de México, Ciudad de México SC Johnson A tiempo completo $800,000 - $1,200,000 al año

    ABOUT THE ROLEThe Sr. Analyst on role is responsible for driving financial growth within Marketing, integrating financial strategy with media effectiveness to optimize budget control, product performance, and investments. Provides strategic insights based on industry dynamics, competitor landscape, and macroeconomic trends, ensuring alignment with business...

  • Financial Planning Analyst Senior

    hace 1 semana

    Ciudad de México, Ciudad de México Emerson Career Site A tiempo completo

    In this role, your responsibilities will bePlan, coordinate, direct, and control activities related to the management of their tasks, as well as the work plans and methodology of the various units under their supervision. Prepare, coordinate, and control the PORs of the business divisions under their supervision for their corresponding reporting according to...

  • Financial Planning Analyst Senior

    hace 6 días

    Ciudad de México, Ciudad de México Emerson A tiempo completo

    DescriptionIn this role, your responsibilities will bePlan, coordinate, direct, and control activities related to the management of their tasks, as well as the work plans and methodology of the various units under their supervision.Prepare, coordinate, and control the PORs of the business divisions under their supervision for their corresponding reporting...