Financial Planning and Analysis Director

hace 2 semanas

Miguel Hidalgo, México PPG Industries A tiempo completo

As a **Financial Planning and Analysis Director,** you will lead the SBU financial budgeting, analysis and reporting processes for diverse audiences. You will work with experienced leadership teams to drive strategic, financial and operational metrics, including organic growth and profitability. You will play a critical role to assure return on investments. As leader you are responsible for people development, engagement, and a key ambassador for internal controls. This position reports to the finance directorate for Latin America. **Key Responsibilities** - Drive the financial performance to deliver strategic goals including market growth, financial margins and operating KPIs. - Actively engage with leadership teams to shape and accelerate business efficiencies and profitability growth. - Lead financial planning, forecasts, corporate reporting and accuracy KPIs. - Drive Cashflow efficiencies, Inventories, account receivables and ACT Capex. - Provide financial advice for diverse functional areas (market growth, spend ROI, efficiencies, HC, CAPEX). - Assure comprehensive financial analysis are executed to capture opportunities and mitigate risks. - Key contact point with corporate functions, service centers and external stake-holders. - Be the independent voice to assure compliance and internal controls adherence. **Qualifications** - Bachelor's degree in Finance, Accounting, or related. - Master's degree or specialization desirable - Fluent English with excellent written skills. - Experience to 10 + years of experience in Financial analysis, corporate reporting and Manufacturing costs. - Solid understanding of budgeting, variance analysis, standard cost, and CAPEX. - Sound knowledge of profitability and cashflow drivers (Vol/Mix, Price, BS, Efficiencies). - Hands-on leader with developed coaching and staffing skills. Benefits: We offer benefits such as attractive salary, healthcare (medical, dental ), christmas bonus. You will have benefits such as Medical Insurance and Life Insurance. We are an equal opportunity employer and value diversity at our company. Workplace based in Mexico City, hybrid scheme. This job has a combination of remote work and in-person work. LI-Hybrid **About us**: **PPG: WE PROTECT AND BEAUTIFY THE WORLD** **The PPG Way** Every single day at PPG: **We partner with customers to create mutual value.** **We are "One PPG" to the world.** **We trust our people every day, in every way.** **We make it happen.** **We run it like we own it.** **We do better today than yesterday - everyday.** Benefits will be discussed with you by your recruiter during the hiring process.

  • Financial Planning Global Coordinator

    hace 3 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview**PepsiCo Global Business Services (GBS) works hand-in-hand with teams across the company to deliver, simplify and automate processes and solutions, helping everyone to work more efficiently. We provide capability excellence that enables operational excellence to fuel PepsiCo’s growth and drive competitive advantage.The GBS team is powered by a...

  • Financial Planning Coordinator

    hace 1 semana

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview:**We Are PepsiCo**Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...

  • Financial Planning Coordinator

    hace 1 semana

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Financial Planning Analyst

    hace 2 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview****We Are PepsiCo**- PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes**LAY’S ®️, DORITOS ®️, CHEETOS ®️,...

  • Financial Planning Analysis

    hace 2 semanas

    Miguel Hidalgo, México BID Group A tiempo completo

    Financial Planning & AnalysisResponsabilidades Principales:1. Analizar la situación financiera actual de la empresa, identificando fortalezas, debilidades, oportunidades y amenazas.2. Trabajar en estrecha colaboración con el equipo de finanzas para garantizar la precisión y confiabilidad de los datos financieros.3. Desarrollar y mantener modelos...

  • Financial Planning Sr Analyst

    hace 2 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Director Contable Bilingüe

    hace 6 días

    Miguel Hidalgo, México Credito365 A tiempo completo

    Requirements: - **Bachelor's degree in accounting.(degree and cédula).**: - English C1 - C2 - More than 5 years of experience as a financial director in areas (accounting, treasury, planning and internal control areas.) In personal loan companies (Fintech). - Knowledge of tax laws and accounting policies in Mexico. - Experience in the development and...

  • Spend and Capex Lead

    hace 4 semanas

    Miguel Hidalgo, México PPG Industries A tiempo completo

    As a **Spend and Capex Lead **you will be responsible for leading financial planning, analysis, business variances and expense and capex reporting, as well as driving financial performance on investments and expenses ensuring return on investment, efficiency and restructuring. This position reports to Finance Director Latam.**Key Responsibilities**- Lead...

  • Business Financial Planning Associate Manager

    hace 3 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview:**We Are PepsiCo**Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...

  • Financial Planning Analyst

    hace 3 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview:**We Are PepsiCo**Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...