Finance, planning
hace 2 días
The OpportunityWe are looking for aCommercial Finance Analystto join our Beverages business, playing a key role in driving financial insights and strategic decision-making. This position goes beyond traditional finance tasks—it's about partnering with the business to unlock growth opportunities and optimize performance.As a Commercial Finance Analyst, you will:Conductconcentrate price drivers analysisto understand cost structures and pricing strategies.Track and analyzeinvestments(including STB and A&M) to ensure optimal resource allocation.Performvolume trends analysisand assess their impact on profitability.Analyzecategories and brand trends, identifying growth drivers and market dynamics.Conductbrand profitability analysisto optimize portfolio performance.Evaluateinvestmentsto measure ROI and recommend improvements.Conduct businessAd-Hoc analysisbased on franchise team prioritiesDegree in Finance, Economics, Business Administration, or Engineering.Experience:Minimum 3 years in Commercial Finance, FP&A, or related roles.Strong analytical skills with the ability to interpret complex data and provide actionable insights.Proficiency inExcel,Power Point, and financial modeling; experience with digital tools and planning systems is a plus.Excellent communication and presentation skills to influence senior leadership.Fluent in
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Finance, Planning
hace 2 semanas
Saltillo, Coah., México PepsiCo A tiempo completoThe Opportunity We are looking for a Commercial Finance Analyst to join our Beverages business, playing a key role in driving financial insights and strategic decision-making. This position goes beyond traditional finance tasks—it's about partnering with the business to unlock growth opportunities and optimize performance. As a Commercial Finance Analyst,...
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S&OE Finance Controller
hace 1 semana
Saltillo, México Johnson Controls A tiempo completoA global leader in building solutions is looking for a Finance Manager in Saltillo, Mexico, to drive financial planning in manufacturing. This role involves collaborating with operations and sales teams, analyzing the impact of production constraints, and managing financial reports. Ideal candidates have over 10 years of finance experience in manufacturing...
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S&OE Finance Controller
hace 1 semana
Saltillo, México Johnson Controls A tiempo completoA global leader in building solutions is looking for a Finance Manager in Saltillo, Mexico, to drive financial planning in manufacturing. This role involves collaborating with operations and sales teams, analyzing the impact of production constraints, and managing financial reports. Ideal candidates have over 10 years of finance experience in manufacturing...
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Global Manufacturing Finance Lead: Planning
hace 6 días
Saltillo, México Johnson Controls A tiempo completoA global leader in building solutions is seeking an experienced Finance Manager in Saltillo, Mexico. This role involves driving financial planning for manufacturing operations, collaborating with sales and operations teams, and analyzing production constraints. The ideal candidate should have over 10 years of experience in finance within the manufacturing...
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S&OE Finance Controller
hace 5 días
Saltillo, México Johnson Controls A tiempo completoA global leader in building solutions is looking for a Finance Manager in Saltillo, Mexico, to drive financial planning in manufacturing. This role involves collaborating with operations and sales teams, analyzing the impact of production constraints, and managing financial reports. Ideal candidates have over 10 years of finance experience in manufacturing...
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S&OE Finance Controller
hace 5 días
Saltillo, México Johnson Controls A tiempo completoA global leader in building solutions is looking for a Finance Manager in Saltillo, Mexico, to drive financial planning in manufacturing. This role involves collaborating with operations and sales teams, analyzing the impact of production constraints, and managing financial reports. Ideal candidates have over 10 years of finance experience in manufacturing...
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Commercial finance business partner
hace 2 días
Saltillo, México Energizer Holdings A tiempo completoBecause we're a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.The Commercial Business Partner is responsible for creating and consolidating the annual budget, forecasting and reporting, and overseeing the business results for the Mexican...
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Financial Planning Manager
hace 2 semanas
Saltillo, México D. Catcher A tiempo completoThis is an opening for a fast-growing startup in the renewable sector. We are looking for a dynamic finance professional to join their team. To be successful, you need to possess a strategic mindset, strong analytical skills, an ability to collaborate effectively with cross-functional teams, and a desire to continue your career in a startup environment. -...
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(Cen) Financial Planning Analyst
hace 2 semanas
Saltillo, México CEMEX A tiempo completoAnalyst of the Business Planning team, which is part of the Corporate Strategic Planning & Business Development EVP, based in Monterrey.**Main Responsibilities**:- Keep track of company’s value metrics- Support the activities related to the payout process- SG&A/Corporate expenses tracking and analysis**Position Challenges**:- Thight deadlines- Deal with...
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HR Planning Analyst
hace 2 semanas
Saltillo, México Tech Mahindra A tiempo completoAs per client request, this position is open only for Nuevo Leon, Mexico, **cannot be remote** due to his hybrid work from home scheme (2 days at home / 3 at the office).The **HR Planning Analyst** will oversee monitoring monthly expenses compared to budget and forecast by concept. Likewise, generate and keep track of the monthly provisions that are needed,...
