Fp&a Analyst
hace 7 días
**NIDEC AUTOMOTIVE MOTOR MEXICANA**
**Solicita**:
**FP&A Analyst (Finance)**
**Descripción y Requisitos**
**FP&A Analyst**
**General deEscrituraion**:Financial insights and projections to the accounting team. Provide reliable data and analysis to be used in decision-making and planning.- Analyze operational and financial data, building vast databases, and prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions.
- **Main responsibilities**:
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Build annual budgets and forecasts for different business units and consolidating into one master budget.
- Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
- Create financial models to predict growth.
**Requirements**:
Bachelor’s degree
MBA as a plus
More than seven years of experience in finance or accounting or a related area
General knowledge of accounting/financial/operational principles
Fluent English / Spanish
**Competences**:
- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Strong Excel, Word, and PowerPoint skills
- Superior attention to detail and ability to successfully manage multiple competing priorities.
Puesto: Finanzas**Información Adicional**
- Tipo de contrato: Permanente- Salario: Negociable
- Pais: MEXICO
- Estado o Region: Chihuahua
- Ciudad: Ciudad Juarez
-
Fp&a Analyst
hace 7 días
Ciudad de México Upfield A tiempo completo**Latam Supply Chain FP&A Analyst**At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that's free from plastic. We've got iconic brands like Rama, Country Crock, Blue Band and Flora that people all over the world know and...
-
Fp&a Sr. Analyst
hace 4 semanas
Ciudad Juarez, México Aptiv plc A tiempo completo**Job Description Summary**:Senior Financial Analyst FP&A for EDS North America region. This role will support key month-end close activities, budget and forecast activities and plant/customer profitability reporting and analysis. Work with cross-functional areas to understand and provide in-sight into company’s performance and trends which impact business...
-
Fp&a Sr. Analyst
hace 5 horas
Ciudad Juarez, México Aptiv plc A tiempo completo**Job Description Summary**: Senior Financial Analyst FP&A for EDS North America region. This role will support key month-end close activities, budget and forecast activities and plant/customer profitability reporting and analysis. Work with cross-functional areas to understand and provide in-sight into company’s performance and trends which impact...
-
FP&A Analyst
hace 6 horas
Ciudad de México PepsiCo Deutschland GmbH A tiempo completoOverview 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...
-
Fp&a Analyst
hace 7 días
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
-
Analyst, Fp&a
hace 1 semana
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
-
Analyst, Fp&a
hace 1 semana
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are**When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
-
Analyst, Fp&a
hace 2 semanas
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
-
FP&A Sr. Analyst
hace 2 semanas
Ciudad de México Herbalife A tiempo completoEmpresa global líder en la comercialización y distribución de complementos alimenticios, busca talento con el siguiente perfil: FP&A Sr. Analyst Requisitos: - Licenciatura terminada en Finanzas, Económía, Ing. Financiera o afin Manejo de Excel avanzado Experiencia en creación de dashboards en Power BI Dominio de algun sistema administrativo: SAP u...
-
Fp&a Analyst
hace 1 semana
Ciudad de México HAYS A tiempo completoAnalista financiero, FP&A, Finance Analyst, **Your new company** Global medical company that hires over 300,000 employees in more than 100 countries. Offers high-quality products and services for people with chronic kidney failure. The company’s common goal is to create a future worth living. For our patients. Worldwide. Everyday. Our Shared Service...