Financial Analyst
hace 19 horas
Financial Analyst – Commercial Business PartnerLocation: Ciudad de México (CDMX), México.Position SummaryThis position is responsible for assisting in the development and analysis of a monthly Commercial forecast. In addition, the Financial Analyst – Commercial Business Partner, will assist in the transfer of financial knowledge and the reinforcement of financial principles to the Commercial Organization. Key Result Areas include achieving results with regards to delivering Commercial Gross Margin plan/forecast through analysis, insight and supporting decision making.ResponsibilitiesSpecific Accountabilities• Lead the customer teams during business planning by providing financial and business analysis (in collaboration with the Finance COE); analyze customer plans to ensure financial expectations are achieved.• Investigate and provide understanding about Market/Cluster Performance, Outlook and Risk profile, through analysis and partnering with Commercial Teams.• Provide decision support to Commercial Teams to help optimize Energizer's sales and profit growth.• Manage the Trade Spend funds to optimize ROI and ensure financial goals are met.• Provide financial analysis for major proposals affecting the business; e.g. contract renewals, line reviews and competitive pressures.• Support delivery of system & process improvements through collaboration with TG COE and engagement with the commercial team.• In depth evaluation (review & commentary on trends & anomalies) and reporting to key stakeholders for month end close activities & reports - examples: Monthly Flash Report (MFR), GSR and Working Capital Reconciliation, etc.• Establish follow-up actions to; course correct poor performance, or amply good outcomes.What we are looking forRequired Skills and Experience• Bachelor's Degree or equivalent experience.• Min 3-5 years business experience.• Complexity: Most likely single market, in direct BP responsibility. Multi in support role.• Ability to work under pressure in a fast-paced and changing environment, delivering quality output while adhering to tight deadlines• Proficient in Microsoft Excel, Word, PowerPoint• Excellent written and oral skills• English written, speaking and readingKey Competencies:Behavioral• Strategic Thinking• Change & Innovation• Achieving Results, Passion• Teamwork• Building Relationships• Developing the OrganizationProfessional• Business Acumen• Continuous Improvement• Financial Integrity• F&C Operations• F&C Tools & Technology• Driving Insights from DataTechnical• Business Partnering• Reporting• Financial Analysis• Planning budgeting & forecasting• Capital Administration• Finance Process & Tools• Visualization• Insight Generation• AutomationPreferred Skills and Experience• SAP experience
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Financial Analyst
hace 3 semanas
Ciudad Juárez, México Grupo Prodensa A tiempo completo**Automotive company located in Cd. Juarez Chihuahua is looking for talent as a**:**Financial Analyst.****Requirements**:- Bachelor's degree.- Advanced English.- 2 years of experience.**Duties of the financial analyst position**:- **Data Collection and Analysis**:- Gather and organize financial data from various sources.- Assist in preparing financial...
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Senior Financial Analyst
hace 3 semanas
Ciudad Juárez, México Hays A tiempo completoSenior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina) Empresa: Multinacional estadounidense líder mundial en logística Área: Finanzas / FP&A Inglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rol Multinacional estadounidense líder mundial en logística, con alta...
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Senior Financial Analyst
hace 1 semana
Ciudad Juárez, México Sanmina-Sci Systems De Mexico A tiempo completoDescripción del trabajo **SANMINA‑SCI SYSTEMS DE MEXICO** Solicita **Senior Financial Analyst** Descripción y Requisitos JOB DEEscrituraION: The position is responsible for performing financial analysis to structure reports (Forecasting, budgeting, special project analysis, plant cost and expense analysis, etc.) Performs overall financial support to...
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Senior Financial Analyst
hace 1 semana
Ciudad Juárez, México Sanmina-Sci Systems De Mexico A tiempo completoDescripción del trabajo **SANMINA‑SCI SYSTEMS DE MEXICO** Solicita **Senior Financial Analyst** Descripción y Requisitos JOB DEEscrituraION: The position is responsible for performing financial analysis to structure reports (Forecasting, budgeting, special project analysis, plant cost and expense analysis, etc.) Performs overall financial support to...
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Senior Financial Analyst
hace 1 semana
Ciudad Juárez, México Sanmina-Sci Systems De Mexico A tiempo completoDescripción del trabajo **SANMINA‑SCI SYSTEMS DE MEXICO** Solicita **Senior Financial Analyst** Descripción y Requisitos JOB DEEscrituraION: The position is responsible for performing financial analysis to structure reports (Forecasting, budgeting, special project analysis, plant cost and expense analysis, etc.) Performs overall financial support to...
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Financial Analyst Industry Analysis
hace 7 días
Ciudad Juárez, México Insight Global A tiempo completoRequired Skills ~7+ years of experience working as a financial analyst ~ Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) ~ Experience in financial planning, forecasting (CAPEX or Project), and budgeting ~ Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts ~ Strong ability...
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Financial Analyst
hace 4 semanas
Ciudad Juarez, México TECMA A tiempo completo**Duties and Responsibilities**:- Analyzing financial data.- Researching macroeconomic and microeconomic conditions.- Preparing accounting and other required reports and projections based on the analysis performed.- Evaluating capital expenditures and asset depreciation.- Establishing and evaluating records, statements, and profit plans.- Identifying...
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Senior Financial Analyst
hace 19 horas
Ciudad Juárez, México Hays A tiempo completoSenior Financial Analyst – LATAMUbicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina)Empresa: Multinacional estadounidense líder mundial en logísticaÁrea: Finanzas / FP&AInglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés)Sobre el rolMultinacional estadounidense líder mundial en logística, con alta...
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Financial Analyst
hace 4 semanas
Ciudad Juárez, México PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Financial Analyst
hace 2 semanas
Ciudad de México Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
