Financial analyst budget management
hace 2 días
Financial AnalystAs a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Bachelor's degree in Accounting, Finance or Administration.Minimum experience of3 years in financial planning and analysis roles.Proficient in financial projections, budgeting, forecasts and P&L analysis, with the ability to interpret income statements.Desireble SAP, SAP 4/Hanna, Hyperion, Power BI.Intermediate-advanced Excelfor data analysis and financial model development (formulas and pivot tables).Advanced EnglishDetail orientation to ensure accuracy in data analysis. Teamwork to collaborate effectively on financial analysis projects.Hybrid or remote work (depending on the location).Preparation offinancial analysis reports for the Caribbean and Central America (CCA) region. For example: monthly sales analysis, monthly results presentation, business review, administrative expense analysis, Price Value Mix (PVM), and templates requested by the Finance Department.Review budgets and projectionsfor each cost center: Support in monthly closing, budget creation, and forecasting.Power BI, Oracle, Sap Analytics Cloud, Pa PM, etc.Provide and analyze reports according to the particular requirements of the different areas.Compliance with the requirements of financial reports for corporate and own of the area, monthly analysis of financial performance, preparation of budget exercises such as AOP (Annual Operating Plan), monthly forecasts and creation of financial models for different projects.
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Financial Analyst Budget Management
hace 2 días
Delegación Cuajimalpa de Morelos, México Rich Products Corporation A tiempo completoFinancial AnalystAs a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Bachelor's degree in Accounting, Finance or Administration.Minimum experience of3 years in financial planning and analysis...
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Financial Analyst Budget Management
hace 4 semanas
Delegación Cuajimalpa de Morelos, México Rich Products Corporation A tiempo completoFinancial Analyst As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Bachelor's degree in Accounting, Finance or Administration. Minimum experience of 3 years in financial planning and analysis...
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Financial Analyst Budget Management
hace 4 semanas
Cuajimalpa de Morelos, Ciudad de México Rich Products Corporation A tiempo completoFinancial Analyst As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Bachelor's degree in Accounting, Finance or Administration. Minimum experience of 3 years in financial planning and analysis...
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Financial Analyst Budget Management
hace 6 días
Ciudad de México Diez Holdings A tiempo completoInvestment Analyst Company Overview Diez Holdings is a single family office managing a diverse, high-growth investment portfolio. We actively manage operating companies within the Real Estate, Design, and Education sectors. Our strategy combines strategic investments in alternative assets with a mix of public and private market holdings to ensure...
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Budget & Forecast Analyst
hace 2 semanas
Ciudad de México SEGULA Technologies A tiempo completoIn SEGULA Technologies we ́re looking for a Budget & Forecast Analyst with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting governance activities, economic advice coordination, and driving process improvement through data analysis and global integration initiatives. Key...
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Budget & Forecast Analyst
hace 2 semanas
Ciudad de México SEGULA Technologies A tiempo completoIn SEGULA Technologies we ́re looking for a Budget & Forecast Analyst with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting governance activities, economic advice coordination, and driving process improvement through data analysis and global integration initiatives. Key...
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Financial Analyst
hace 2 semanas
Ciudad de México Fresh Del Monte A tiempo completoThis position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters. Responsibilities - Manages financial planning, budgeting and forecasting Creates variance analysis reports and financial models Leads real-time...
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Purchasing Finance Analyst
hace 2 días
Delegación Cuajimalpa de Morelos, México Rich Products Corporation A tiempo completoFinancial AnalystAs a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Bachelor's degree in Accounting, Finance or Administration.Minimum experience of 3 years in financial planning and analysis...
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Financial Analyst
hace 1 semana
Ecatepec de Morelos, México Canonical A tiempo completoJoin to apply for the Financial Analyst role at Canonical. The role of a Financial Analyst at Canonical As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional...
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Financial Analyst
hace 6 días
Ecatepec de Morelos, México Canonical A tiempo completoJoin to apply for the Financial Analyst role at Canonical. The role of a Financial Analyst at Canonical As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional...
