Senior Manager Financial Planning Analysis
hace 3 días
Fresh Del Monte Produce is growing — and you could be part of the journeyAre you ready to bring fresh ideas, work with purpose, and join a global company making a real impact?We're opening a brand-new role and looking for someone full of energy, passion, and the drive to help shape the future... one fruit at a time.Purpose of the Role:Senior Manager, Financial Planning and Analysis plays a crucial role in driving financial strategy, overseeing actuals performance, budgeting, forecasting, and long-term planning for the Del Monte MANN Division. This position is responsible for conducting comprehensive financial variance analysis against standard costs and budget to ensure operational efficiency and accuracy in reporting. It supports KPI/Operational reporting by delivering precise and timely financial insights to the Vice President of Operations, running deep cost analysis to provide proactively and timely any risk or deviation from Standard Cost / Forecast and Budget. The primary objective is to enhance visibility into financial performance and ensure timely reporting, enabling management to make strategic, data-driven decisions confidently.Key Responsibilities:Support monthly financial closings by ensuring accuracy in reporting and reconciliation.Prepare weekly and monthly P&L analysis by Product group, Production Line and individual products SKUsLead production cost-based accounting analysis, reviewing on constant basis accuracy of Standard Cost / BOM by analyzing and explaining timely any deviation with objective to optimize cost efficiency.Collaborate with department leaders to prepare and refine seasonal standard costing for all cost components across categories and individual products.Oversee KPI/Operational reporting, ensuring accurate and timely financial insights for management and department leads can focus their performance discussions, address needed adjustments, and impact future results to maximize the bottom line.Efficiently compile monthly reports including actual results and forecast to analyze the performance and track variance analysis identifying key drivers and opportunities to improveDevelop and prepare weekly business performance summaries in coordination with Operations and Sales teams to assess financial achievement and upcoming trendsResearches issues as identified, reports findings, suggest alternative courses of action, and constantly look for process improvements.Lead budgeting, forecasting, and long-term financial planning to ensure alignment with business objectivesCoordinates with other areas of Finance to ensure projected financial outcomes resulting from business plans are properly planned and forecasted.Partner with Business Process & System Improvement to integrate tools and technologies to produce reports and analysis.Partners with senior management, (VP of Operations and VP of Sales) and the business functional areas to provide financial insights, recommendations on performance to help the company make effective resource allocation decisionsSpecial Projects as assigned.Education & Experience:Bachelor's degree in accounting or related field (e.g. Finance, etc.), from an accredited institution.At least 5 years of prior experience in a similar role.Skills:English Skills written and speakingGood math, accounting and analytical skillsAdvanced Knowledge of Microsoft Office programs (i.e. Excel, Power Pivot, Access, Word, and Outlook, Power Query & Power Automate).Working knowledge of ERPs (SAP preferred) and BI tools.Proficient in cost-based accounting principles/GAAPDemonstrated leadership presence and maturity.Excellent communication (i.e. oral and written) and leadership skills.Ability to multi-task and be detail oriented.Must be able to work in a fast-paced environment.The benefits we offer:Work schedule: Monday to Friday, from 8:30 a.m. to 6:30 p.m.Work modality: This is a Full On- Site.Collaborative work environment and professional development opportunities***Please note: This position does not qualify for relocation expenses. ***Fresh Del Monte Produce Inc. is a global leader in the production, distribution, and marketing of fresh and fresh-cut fruits and vegetables. Our diverse product portfolio also includes prepared fruits and vegetables, juices, beverages, snacks, and desserts—available in over 80 countries worldwide. With operations spanning more than 35 countries, we've proudly been nourishing families for over 135 years.We are committed to maintaining a drug-free workplace and are proud to be an Equal Opportunity Employer. Fresh Del Monte and its affiliates do not discriminate based on race, color, religion, national origin, age, disability, gender, veteran status, or any other characteristic protected by applicable law. Driven by our core values—Excellence, Care, Passion, Trust, and Creativity—we invite you to explore our career opportunities and join our FRESH team.
-
Senior Manager Financial Planning Analysis
hace 3 días
Estado de Jalisco, México Fresh Del Monte A tiempo completoFresh Del Monte Produce is growing — and you could be part of the journey! Are you ready to bring fresh ideas, work with purpose, and join a global company making a real impact? We're opening a brand-new role and looking for someone full of energy, passion, and the drive to help shape the future... one fruit at a time. Purpose of the Role: Senior Manager,...
-
SENIOR MANAGER, FINANCIAL PLANNING
hace 3 días
Estado de Jalisco, México Fresh Del Monte A tiempo completoFresh Del Monte Produce is growing — and you could be part of the journey! Are you ready to bring fresh ideas, work with purpose, and join a global company making a real impact? We’re opening a brand-new role and looking for someone full of energy, passion, and the drive to help shape the future… one fruit at a time. Purpose of the Role: Senior...
-
Senior Manager Financial Planning Analysis
hace 2 semanas
Ciudad de México Fresh Del Monte A tiempo completoThe Financial Planning and Analysis Senior Manager plays a crucial role in driving financial strategy, overseeing actuals performance, budgeting, forecasting, and long-term planning for the Del Monte MANN Division. This position is responsible for conducting comprehensive financial variance analysis against standard costs and budget to ensure operational...
-
Financial Planning
hace 10 horas
Ciudad de México NEXU A tiempo completo¡Conduce tu carrera al éxito con Nexu! Únete como Financial Planning & Analysis Manager y acelera hacia tus metas Somos Nexu, una plataforma de financiamiento automotriz, brindamos crédito y arrendamiento financiero para autos nuevos y seminuevos que está transformando la forma en que las personas acceden a un auto. Ofrecemos un gran desarrollo...
-
Financial Planning and Analysis Manager
hace 4 días
Ciudad de México, Ciudad de México Eagle Property Capital A tiempo completoRole DescriptionThis is a full-time, on-site role located in Mexico City, Mexico, for a Financial Planning and Analysis (FP&A) Manager. In this position, you will be responsible for creating and managing financial models, preparing budgets and forecasts, analyzing financial data, and generating actionable insights to support strategic decision-making. Tasks...
-
Financial Analyst
hace 3 días
Palacio de Gobierno Del Estado de Jalisco, México Fresh Del Monte A tiempo completoFresh Del Monte Produce is growing — and you could be part of the journey!Are you ready to bring fresh ideas, work with purpose, and join a global company making a real impact?We're opening a brand-new role and looking for someone full of energy, passion, and the drive to help shape the future... one fruit at a time.Purpose of the Role:The Financial...
-
Financial Planning
hace 2 semanas
Del Valle Norte, México Fresenius Medical Care A tiempo completo**PURPOSE AND SCOPE**:Manages the financial planning and analysis activities providing oversight support, mentoring team members, and collaborating to develop objectives and goals.**PRINCIPAL DUTIES AND RESPONSIBILITIES**:- Manages the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility...
-
Financial Planning
hace 1 semana
Colonia Lomas de Chapultepec, México ACCELALPHA INC A tiempo completoAbout the CompanyAccelalpha is a rapidly growing consultancy delivering Oracle Cloud Solutions to global clients. Despite the challenges faced over the last few years, Accelalpha continued to grow rapidly providing stability for our employees and customers.- Accelalpha is proudly a Certified as a Great Place to Work and a Fortune 100 best workplace, and...
-
Senior Financial Planning Analyst
hace 3 semanas
estado de méxico Vintti A tiempo completoTalent and Operations Analyst at Vintti Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Vintti Working Schedule Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation Compensation: $21–$24 USD/hour · Part-time (up to 6 hours per day )...
-
Business Planning
hace 3 semanas
Ciudad de México Alcon A tiempo completoBusiness Planning & Financial Analysis- Location: Mexico City (Hybrid)_At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before....