FP&A Analyst Americas

hace 2 semanas


Monterrey, Nuevo León, México The HEINEKEN Company A tiempo completo

Objetivo
Generar, analizar y optimizar reportes e indicadores clave del negocio mediante herramientas avanzadas de visualización, asegurando información precisa y oportuna que impulse la toma de decisiones estratégicas, la mejora continua de procesos y la adecuada gestión de stakeholders.

Requisitos

  • Excel: Avanzado (formular, pivot tables, macros).
  • Power BI.
  • Power Querys.
  • Python.

Actividades

  • Elaborar reportes recurrentes y ad-hoc para todos los niveles de la organización, utilizando herramientas de visualización como Power BI (nivel avanzado).
  • Calcular y/o validar KPIs clave del negocio, asegurando su precisión y consistencia en la función correspondiente.
  • Analizar la información financiera y operativa para generar insights relevantes que impulsen la toma de decisiones y fomenten discusiones estratégicas.
  • Proponer mejoras continuas en los reportes actuales, optimizando su eficiencia, visualización y valor agregado para los usuarios.
  • Cumplir con los entregables en los tiempos previamente acordados, garantizando calidad y alineación con los requerimientos del negocio.
  • Identificar oportunidades de mejora continua en los procesos existentes, contribuyendo activamente a la automatización y estandarización de reportes.
  • Gestionar adecuadamente a los stakeholders clave, entendiendo sus necesidades, comunicando hallazgos con claridad y generando relaciones de confianza que permitan influir en las decisiones del negocio.

  • fp&a analyst

    hace 1 semana


    Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...


  • Monterrey, Nuevo León, México Calderys Group A tiempo completo

    DescriptionMissionAs the FP&A Financial Analyst for America region,  you will prepare, analyze and review financial statements using accounting principles across countries . Your role involves delivering insightful financial analysis and reporting to support strategic decision-making, partnering with business teams to streamline processes, and driving...


  • Monterrey, Nuevo León, México GM Financial IO A tiempo completo

    GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and...


  • Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • OTC Analyst Americas

    hace 1 semana


    Monterrey, Nuevo León, México HEINEKEN MÉXICO A tiempo completo

    HEINEKEN MÉXICO represents the brewing group with the longest tradition in Mexico since its founding in 1890, with a team in Mexico of more than 18,000 employees. Our company values include bringing fun to the lives of our consumers and collaborators by promoting our products responsibly and fostering an environment where people can fully unlock their full...


  • Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...


  • Monterrey, Nuevo León, México The HEINEKEN Company A tiempo completo

    ObjetivoGarantizar la correcta explotación de información y la entrega oportuna de reportes periódicos y Ad-hoc conforme a los SLA establecidos, manteniendo actualizados los SOPs y layouts. Atender requerimientos autorizados por BPM e impulsar mejoras y optimizaciones que aumenten la eficiencia y valor de los reportes y actividades a su...

  • Transportation Analyst

    hace 1 semana


    Monterrey, Nuevo León, México Optimas Solutions A tiempo completo

    DescriptionAbout Optimas:Optimas is a global distributor of integrated supply chain solutions, and engineering support focused on delivering fasteners, components, industrial and safety supplies to our diverse customers around the world. Our local, on-the-ground teams understand the nuances of every community we serve. This allows us to adapt with our...


  • Monterrey, Nuevo León, México Aptiv A tiempo completo

    Customer Satisfaction Analyst / Quality Metrics AnalystResponsibilities:Quality Business Intelligence (QBI) AnalysisCreate user-friendly reporting tools and scorecards for users and for quality leadership review and actionResponsible for formulating, formatting, publishing, and analyzing global quality metrics the 1st week of every monthPull data from...


  • Monterrey, Nuevo León, México GM Financial IO A tiempo completo

    GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease...