Financial Analysis Manager

hace 4 semanas


Toluca, México Sealed Air Corporation A tiempo completo

SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.

SEE strives to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. Our culture guides everything we do – how we partner with our customers and suppliers, attract and retain top talent, and create value for our stakeholders.

¿Qué harás cómo Financial Analysis Manager?

Reportarás al Director de Funciones Globales en el equipo de FP&A Corporativo. Colaborarás con diversos departamentos como Finanzas, TI, RRHH, Legal, E&A, Digital, Asuntos Globales, Instalaciones, y Innovación & Desarrollo para apoyar sus procesos financieros. Las responsabilidades incluyen actividades de FP&A como cierre mensual, reportes, análisis, pronósticos, AOP y planificación estratégica. Además, realizará modelado financiero para nuevas inversiones. Este rol implica gestionar tres reportes directos. El candidato ideal debe tener experiencia en proyectos en equipo, capaz de influir en otros, iniciar cambios organizacionales, implementar mejoras de procesos, establecer prioridades y simplificar la información financiera para la toma de decisiones.

¿Cuáles serán tus principales responsabilidades?

Garantizar la integridad del cierre mensual de proyectos, gestionar acumulaciones de gastos, confirmar el tratamiento contable adecuado entre capital y gastos, procesar cualquier reclasificación y colaborar estrechamente con los centros de servicios compartidos y adquisiciones para mantener datos financieros precisos. Mantener controles internos, entorno conforme a GAAP: atender todas las solicitudes de auditoría de manera oportuna y adecuada, realizar conciliaciones para probar el cumplimiento, plantear elementos de diligencia debida, según sea necesario. Apoyar los procesos de pronóstico mensual, AOP y STRAP para las otras Funciones Globales. Coordinar y completar actualizaciones en los sistemas financieros (OneStream, SAP). Analizar las variaciones vs. pronóstico, presupuesto y año anterior. Resaltar tendencias e identificar acciones correctivas y/o oportunidades de contención de costos. Ayudar a impulsar la responsabilidad de los gerentes de centro de costos mediante una interacción frecuente y revisión del gasto hasta la fecha, así como del pronóstico. Brindar apoyo financiero y de decisiones a las Funciones Globales y mantener relaciones excelentes con los miembros del equipo directivo para mejorar continuamente el nivel de apoyo y servicio. Asistir en la preparación de todos los paquetes de revisión del Comité de Inversiones (IC) para proyectos que requieren aprobación a nivel de IC: establecer datos financieros PAR, validar el caso comercial y preparar resúmenes ejecutivos. Gestionar las actividades de los informes directos mediante la delegación de tareas, establecimiento de plazos y prioridades, y garantizar el logro exitoso de todos los objetivos. Asegurar el desarrollo continuo de los informes directos mediante la provisión de capacitación y coaching, escuchando retroalimentación, resolviendo problemas y motivando a los empleados para crecer dentro y más allá de sus roles actuales.

¿Qué necesitas para tener éxito en este rol?

• Profundo entendimiento del desempeño de productos y márgenes de beneficio en un negocio de manufactura.
• Sólido conocimiento de conceptos de negocios, principios contables y habilidades analíticas sólidas.
• Usuario experimentado de SAP, BIA / B4P / HANA y OneStream (o similares, por ejemplo, Hyperion).
• Fuertes habilidades de modelado utilizando Excel, VBA o Power Query.
• Familiaridad con herramientas de visualización de datos como Tableau o Power BI es una ventaja.
• Inglés Avanzado a nivel conversacional y escrito. (Reporta a USA)



  • Toluca, Toluca, Méx., México Tiger Text A tiempo completo

    SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. SEE strives to foster a caring, high-performance growth culture that will deliver consistent,...

  • Country Finance Manager

    hace 4 semanas


    Toluca, México Siegwerk A tiempo completo

    **Location**:Toluca, Estado de Mexico **We invite you to join our team and do it with heart.** If you are a passionate, committed - **Finance Manager North Latam **based in - **Toluca** who wants to make a difference in a dynamic and collaborative environment. - **Main Responsibilities**: - Management of all finance activities (accounting, budgeting,...


  • Toluca, México Stellantis A tiempo completo

    **Job ID**: 2000925 **Career Area**: Finance **Job Category**: Finance **Location**: Toluca Assembly Plant 50000, MX **Date Posted**: February 15, 2023 **Brand**: FCA Group Job Overview **Qualifications**: Elaboración de presupuestos (model year Budget, forecast, bussiness plan, reclass, A3) de planta de ensamble y estampados. Explicación de...


  • Toluca, México FCA A tiempo completo

    Elaboración de presupuestos (model year Budget, forecast, bussiness plan, reclass, A3) de planta de ensamble y estampados. Explicación de variaciones de cierre de mes vs presupuesto. Análisis de indicadores clave de desempeño de las plantas y monitoreo continuo con las áreas involucradas. Elaboración de pólizas de cierre de mes. Preparación de...


  • Toluca, México SC Johnson A tiempo completo

    As Associate Manager Procurement, you will be accountable for the overall management of Paper and Plastic Packaging for the LATAM region with hubs in Mexico, Argentina, and Brazil. This role will develop and execute the sourcing strategy and supply agreements for Packaging such as Corrugated boxes, Folding Cartons, Labels, and Plastic Components. In this...

  • Project Manager Jr Ecrs

    hace 4 semanas


    Toluca, México Bosch Group A tiempo completo

    Descripción de la empresa Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of...

  • Shift Manager

    hace 1 semana


    Toluca, México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Bachelor's degree or equivalent, or 2+ years of Amazon (blue badge/FTE) experience - Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays - 2+ years of general experience - Solid understanding/background from Last mile operations - English Fluency - 1+ Years as people manager At Amazon, we're working to be the most...

  • Finance Manager Vcm)

    hace 4 semanas


    Toluca, México Nissan A tiempo completo

    Nissan is currently seeking a dynamic, motivated and leader individual to fill an opening position for a Finance Manager, Vehicle Cost Management (ACO VCM) to join our team in Toluca, Mexico. This position will manage a team of 2-3 professional program controllers. **Job Functions include, but are not limited to**: Develop, facilitate and control the...

  • Aco Vcm

    hace 4 semanas


    Toluca, México Nissan A tiempo completo

    The VCM Senior Analyst Finance must act as the single source of cost data for the program(s) under his/her responsibility. He/she must act as a trusted advisor on cost-related issues to the Program Director, Chief Vehicle Engineer, Purchasing Project Manager, Finance. The Senior Analyst must contribute and commit to the vision of transforming Vehicle Cost...

  • Shift Manager

    hace 4 semanas


    Toluca, México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers.Amazon OperationsOperations is at the heart of Amazon business. We are known...

  • Construction Manager

    hace 4 semanas


    Toluca, México Amazon Web Services Mexico S. de R.L. de C.V. - C68 A tiempo completo

    Amazon opened its virtual doors in 1995 and strives to be the world’s most customer-centric company, where customers can find and discover anything they might want to buy online. The Emerging Countries Customer Fulfillment (ECCF) Construction team is looking for an experienced Construction Manager that will be a key part of the Mexico Construction team....

  • Area Manager, Last Mile

    hace 4 semanas


    Toluca, México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Operations is at the heart of Amazon business. We are known for our speed, accuracy and exceptional service. Our buildings deliver tens of thousands of products to hundreds of countries worldwide, every day. In these key roles, you’ll come in to help us exceed productivity goals and deliver against our customer promises. Our scale is expansive and our...

  • Sr Financial Analyst

    hace 4 semanas


    Toluca, México Nissan A tiempo completo

    The VCM Senior Analyst Finance must act as the single source of cost data for the program(s) under his/her responsibility. He/she must act as a trusted advisor on cost-related issues to the Program Director, Chief Vehicle Engineer, Purchasing Project Manager, Finance. The Senior Analyst must contribute and commit to the vision of transforming Vehicle Cost...

  • CNC Manager

    hace 4 semanas


    Toluca, México D. Catcher A tiempo completo

    Role Overview: The In-Process Manager is pivotal in enhancing our client's CNC manufacturing operations, ensuring the production of high-quality components, and leading their team to operational brilliance. This role demands a blend of technical proficiency, leadership prowess, and a keen eye for efficiency and quality improvement.Key Responsibilities: ...


  • Toluca, México Capital One A tiempo completo

    WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de MexicoSenior Manager, Software EngineeringDo you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment? At Capital One, you'll be part of a big group of makers,...


  • Toluca, México Stellantis A tiempo completo

    Leads and develops the maintenance staff to eliminate top machine losses.​Ensures technical and methodological support is provided to the departments in order to guarantee proper functionality and improvement of the equipment.​Ensures detailed analysis of Overall Equipment Efficiency (OEE)/ Overall Line Efficiency (OLE) indicators, proper machines...

  • Shift Manager

    hace 2 semanas


    Toluca, Toluca, Méx., México Amazon A tiempo completo

    At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers. Amazon Operations Operations is at the heart of Amazon business. We...


  • Toluca, México Stellantis A tiempo completo

    Job Description Leads and develops the maintenance staff to eliminate top machine losses.​ Ensures technical and methodological support is provided to the departments in order to guarantee proper functionality and improvement of the equipment.​ Ensures detailed analysis of Overall Equipment Efficiency (OEE)/ Overall Line Efficiency (OLE)...


  • Toluca, México Mopar A tiempo completo

    Leads and develops the maintenance staff to eliminate top machine losses.​Ensures technical and methodological support is provided to the departments in order to guarantee proper functionality and improvement of the equipment.​Ensures detailed analysis of Overall Equipment Efficiency (OEE)/ Overall Line Efficiency (OLE) indicators, proper machines...


  • Toluca, México Capital One A tiempo completo

    WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de MexicoSenior Manager, Software Engineering, Back EndDo you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment? At Capital One, you'll be part of a big group of...