Senior Specialist, Financial Planning
hace 1 mes
About the role
Seasoned Financial Planning and Analysis professional with a robust background in automating and streamlining financial processes. Expert in executing comprehensive financial analysis, research, budgets, and forecasts to strategically support business plans. Takes on the responsibility for developing insightful analysis and projections, alongside managing automation projects to enhance efficiency and accuracy in financial reporting.
Key Responsibilities:
Executes financial analysis, research, budgets, and forecasts to support business plans. Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations. Develops P&L, balance sheet and cash flow analysis and projections. Develops analysis on budgets, forecasts, inventory, and / or sales margins. Provides interpretation of financial data in spreadsheets, charts, and reports. Audits financial practices to ensure accuracy and compliance with regulations, laws and standards. Conducts small-scale projects, completing ad hoc analysis.Requirements
Bachelor's degree in Accounting, Finance, or similar 3 to 5 years experience in a similar or related position. Experience working with financial models and analysis software. Experience in preparing financial reports and presentations. Advanced Excel level Advanced level of conversational English SAP and HFM experienceOur commitment to you
Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .
-
Senior Specialist, Financial Planning
hace 5 días
Santa Catarina, México Carrier A tiempo completo**Country**: Mexico **Location**: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico **Role**: Specialist Sr, Financial Planning & Analysis. **Location**: CMXA Shared Finance(hybrid scheme) **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and...
-
Senior Specialist, Financial Planning
hace 3 semanas
Santa Catarina, México Carrier A tiempo completoCountry: MexicoLocation: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 MexicoRole: Specialist Sr, Financial Planning & Analysis.Location: CMXA Shared Finance(hybrid scheme)Full/ Part-time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is...
-
Sr. Fp&a Specialist
hace 2 días
Santa Catarina, México Carrier A tiempo completo**Country**: Mexico **Location**: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico **BUILD A CAREER WITH CONFIDENCE!**: Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning,...
-
Sr. FP&A Specialist
hace 4 semanas
Santa Catarina, México Carrier A tiempo completoCountry: Mexico Location: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico BUILD A CAREER WITH CONFIDENCE! Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning,...
-
Sr. FP&A Specialist
hace 2 semanas
Santa Catarina, México Carrier A tiempo completoCountry: Mexico Location: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico BUILD A CAREER WITH CONFIDENCE! Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning,...
-
Material Planning Specialist
hace 2 meses
Santa Catarina, México International Automotive Components A tiempo completoMATERIAL PLANNING SPECIALIST Manage production planning activities to maximise the use of the organisation's resources and meet established production specifications and schedules (volume, cost, wastage targets and quality standards), analyse production data; estimate resource requirements; determine machine and operator loads; prepare production...
-
Material Planning Specialist
hace 2 semanas
Santa Catarina, México International Automotive Components A tiempo completoMATERIAL PLANNING SPECIALIST Manage production planning activities to maximise the use of the organisation's resources and meet established production specifications and schedules (volume, cost, wastage targets and quality standards), analyse production data; estimate resource requirements; determine machine and operator loads; prepare production...
-
Sr. FP&A Specialist
hace 3 semanas
Santa Catarina, México Carrier A tiempo completoCountry: MexicoLocation: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 MexicoBUILD A CAREER WITH CONFIDENCE!Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in...
-
Sr. FP&A Specialist
hace 2 semanas
Santa Catarina, México Carrier A tiempo completoCountry: MexicoLocation: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 MexicoBUILD A CAREER WITH CONFIDENCE!Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in...
-
Planning Manager
hace 4 semanas
Ciudad Santa Catarina, N.L., México Caterpillar Financial Services Corporation A tiempo completoCareer Area: Supply Chain and Logistics Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable...
-
Sr EHS Specialist
hace 2 meses
Santa Catarina, México International Automotive Components A tiempo completoSR EHS Specialist Coordinate Plant EHS Steering Committee. Coordinate EHS Commission Schedule. Coordinate LOTO Audit. Coordinate Emergency Plan Training & deployment. Environmental Management Plan. **Responsibilities**: - Manufacturing Readiness Coordination and Validation. Medical Service Supervision. CT-PAT and NEEC Procedures Administration &...
-
Financial Planning Manager
hace 3 semanas
Santa Rosa Jauregui, Querétaro de Arteaga, México ZF Group A tiempo completoReq ID 70116 Frenos - Santa Rosa de Jauregui, Mexico ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. Estamos buscando un Gerente de Planeación Financiera para Santa Rosa, Querétaro. ...
-
Financial Planning Manager
hace 2 semanas
Santa Rosa Jauregui, Querétaro de Arteaga, México ZF Group A tiempo completoReq ID 70116 Frenos - Santa Rosa de Jauregui, Mexico, Frenos y Mecanismos, S. de R.L. de C.V. ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. Estamos buscando un Gerente de Planeación Financiera para Santa...
-
Financial Planning Manager
hace 2 semanas
Santa Rosa Jauregui, Querétaro de Arteaga, México ZF Group A tiempo completoReq ID 70116 Frenos - Santa Rosa de Jauregui, Mexico ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. Estamos buscando un Gerente de Planeación Financiera para Santa Rosa, Querétaro. ...
-
Financial Planning Manager
hace 2 semanas
Santa Rosa Jauregui, Querétaro de Arteaga, México ZF Group A tiempo completoReq ID 70116 Frenos - Santa Rosa de Jauregui, Mexico, Frenos y Mecanismos, S. de R.L. de C.V. ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. Estamos buscando un Gerente de Planeación Financiera para Santa...
-
Financial Planning Manager
hace 3 semanas
Santa Rosa Jauregui, México ZF Group A tiempo completoReq ID 70116 Frenos - Santa Rosa de Jauregui, Mexico ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. Estamos buscando un Gerente de Planeación Financiera para Santa Rosa,...
-
Financial Planning Manager
hace 2 semanas
Santa Rosa Jauregui, México ZF Group A tiempo completoReq ID 70116 Frenos - Santa Rosa de Jauregui, Mexico, Frenos y Mecanismos, S. de R.L. de C.V. ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. Estamos buscando un Gerente de...
-
Financial Planning Manager
hace 2 semanas
Santa Rosa Jauregui, México ZF Group A tiempo completoReq ID 70116 Frenos - Santa Rosa de Jauregui, Mexico, Frenos y Mecanismos, S. de R.L. de C.V. ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. Estamos buscando un Gerente de...
-
Sourcing Specialist
hace 2 semanas
Santa Catarina, México Vertiv Co. A tiempo completo**JOB SUMMARY & ACCOUNTABILITIES**:The Sourcing Specialist will plan and procure material to meet customer requirements at an optimal cost. Maintaining inventory levels, addressing shortages and supporting product evolution are daily functions. This role is responsible for securing the necessary materials to meet the needs of our customers and the...
-
Spclst, Fp&a
hace 2 semanas
Santa Catarina, México Carrier A tiempo completo**Country**: Mexico **Location**: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico **Role**: Specialist, Financial Planning & Analysis. **Location**: CMXA Shared Finance(hybrid scheme) **Full/ Part-time**: Full time **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and...
