Advanced Financial Planning

hace 6 días

Ciudad de México Celanese International Corporation A tiempo completo

Overview:
The FP&A Analyst manages completion, forecast, and analysis of company performance at a business line and Legal Entity level or plant level. They initiate and support Company level projects and manages tasks independently.

**Responsibilities**:

- Ensures comprehensive, high level reports and analysis, key components of the P&L
- Manage P&L models, full understanding of system
- Ensure quality and timeliness for dedicated responsibility area
- Prepares and leads annual fixed cost operating budget
- Work closely with the business line controllers / plant leaders to proactively analyze costs and provide recommendations to senior management
- Establish and maintain a good network with key customers, stakeholders including FP&A team, senior management and cost center owners
- Lead and own Global and Local FP&A change projects and process/system development
- Create and maintain departmental policies, training documents and performance metrics
- Manages an environment of process improvement and productivity

Qualifications:
**Required Skills**:

- Accounting/Finance/Economics degree
- 4+ years’ experience in financial controlling
- Expert customer focus and software skills - MS Excel and SAP experience
- Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls
- Effective communication and presentation skills with all level of management
- Fluent in English
- Can effectively manage and own change, projects and work in an international environment
- Can engage and motivate team and delegate leaders to challenge themselves, meanwhile meeting or exceeding business objectives
- Detail oriented, strong analytical skills, comprehensive understanding of financial issues

  • Consultant Financial Planning

    hace 3 días

    Ciudad de México Hirably Staffing A tiempo completo

    Financial Planning & Analysis Advisor Payroll: (28,000 MXN - 35,000 MXN) Employment Type: Full-Time Fully Remote / Work from Home We are an advisory and accounting firm that helps businesses with financial reporting, planning, and strategic guidance. Our remote team works closely with clients to provide clear, accurate, and timely financial insights....

  • Financial Planning and Analysis Manager

    hace 1 semana

    Ciudad de México, Ciudad de México Eagle Property Capital A tiempo completo

    Role DescriptionThis is a full-time, on-site role located in Mexico City, Mexico, for a Financial Planning and Analysis (FP&A) Manager. In this position, you will be responsible for creating and managing financial models, preparing budgets and forecasts, analyzing financial data, and generating actionable insights to support strategic decision-making. Tasks...

  • Director, Financial Planning

    hace 20 horas

    Ciudad de México, Ciudad de México Mastercard A tiempo completo

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Director, Financial Planning

    hace 21 horas

    Ciudad de México, Ciudad de México Mastercard A tiempo completo

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Financial Planning

    hace 1 semana

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 6 días

    México ABB A tiempo completo

    **Financial Planning & Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Financial Planning

    hace 7 días

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning Analyst

    hace 2 semanas

    Ciudad de México Teradata A tiempo completo

    Our Company At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The...

  • Financial Planning Analyst SR

    hace 1 semana

    Ciudad de México, Ciudad de México Iochpe-Maxion A tiempo completo

    About Maxion WheelsAs the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected...

  • Consultant Financial Planning

    hace 6 días

    Ciudad de México МетЛайф A tiempo completo

    Country- Mexico- Working Schedule- Full-Time- Work Arrangement- Hybrid- Relocation Assistance Available- No- Posted Date- 12-Feb-2025- Job ID- 6397**Description and Requirements**:**Financial Planning and Management Reporting Consultant**- We are experts and recognized worldwide as leaders in insurance. We have more than 150 years of experience delivering...