Senior Financial Analyst

hace 3 meses

Toluca, México Sealed Air Corporation A tiempo completo

Sealed Air 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. We strive 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. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value for our stakeholders. In 2023, Sealed Air generated $5.5 billion in revenue in 2023 and had approximately 17,000 employees operating out of 46 countries/territories and distributing products in 115 countries/territories around the world. To learn more, visit www.sealedair.com.

¿Qué harás como Analista Financiero Senior en SEE?

Reportando al Director de Finanzas de la Cadena de Suministro de Equipos y Costos de América del Norte, el Analista Financiero Senior de Equipos NAM colabora con los controladores de plantas de equipos y líderes operativos para respaldar sus procesos financieros. El candidato exitoso contribuirá a todas las actividades relacionadas con FP&A (planificación y análisis financieros) para Equipos, incluyendo el cierre mensual, informes y análisis, pronósticos continuos, el Plan Operativo Anual y el proceso de planificación estratégica multianual. El rol también apoya el entorno de control y prueba para las plantas de equipos.

¿Por qué te necesitamos?
  • Liderar la preparación de las Reservas de E&O (Exceso y Obsolescencia) para Equipos cada mes y proporcionar comentarios/análisis sobre los cambios Mes a Mes.
  • Coordinación del proceso de cierre de fin de mes con los controladores de planta.
  • Apoyar el proceso de pronóstico de inventario, recopilando información del equipo de planificación, operaciones y cartera, y presentar/resumir el cambio de pronóstico a Finanzas y FP&A Corporativo.
  • Ayudar a identificar áreas de riesgo con inventario envejecido.
  • Apoyar el ciclo de vida del producto al final de su vida útil con un apoyo específico sobre el riesgo financiero generado por el exceso de inventario.
  • Revisar las órdenes de producción/WIP para garantizar mejoras en la eficiencia de las variaciones y asegurar el cierre oportuno de las órdenes.
  • Analizar errores de órdenes de producción en el sistema (COGI).
  • Asegurar el cumplimiento de las plantas de Equipos con el calendario de cumplimiento, la integridad de la documentación de prueba y la entrega oportuna de evidencia de control a los auditores.
  • Rastrear el rendimiento de los controles clave y el progreso a través de actualizaciones regulares de KPIs (por ejemplo, precisión del conteo cíclico).
  • Coordinación de insumos para los procesos de FP&A regional según lo indicado.
  • Participación en proyectos de mejora de procesos.
¿Qué herramientas necesitas para tener éxito?
  • Experiencia laboral en Finanzas o campos relacionados.
  • Inglés avanzado obligatorio (reporta a USA).
  • Experiencia con sistemas de planificación y consolidación financiera como OneStream o Hyperion (HFM/Essbase).
  • Experiencia desarrollando informes de rendimiento y presentaciones para la gestión, permitiéndoles aprovechar y maximizar los resultados financieros.
  • Competencia en SAP y herramientas de inteligencia empresarial.
  • Experiencia con Power BI u otras herramientas de visualización de datos similares.

 Requisition id: 48488 

Relocation: No  

Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify,  infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws. 

*Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at globalta@sealedair.com. 

LINK1   MON1

 

  • Senior Financial Analyst

    hace 4 semanas

    Toluca, México Sealed Air Corporation A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our Protective Division team. As a key member of the financial analysis team, you will be responsible for providing accurate and timely financial insights to support business decisions.

  • Senior Financial Planning Analyst

    hace 3 meses

    Toluca, México PERFETTI VAN MELLE MEXICO A tiempo completo

    About the job The senior financial analyst with an operations approach will analyze and optimize production costs and operational efficiency. This role requires a good understanding of manufacturing processes to provide financial analysis that supports strategic decisions, improves profitability and ensures the financial sustainability of the...

  • Senior Financial Analyst

    hace 7 meses

    Toluca, México Bosch Group A tiempo completo

    **Company Description** Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. As part of the Automotive Technology Business Sector,...

  • Senior Financial Analyst

    hace 2 meses

    toluca, México Sealed Air A tiempo completo

    Sealed Air 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. We strive to foster a caring, high-performance growth culture that will deliver consistent,...

  • Strategic Financial Planning Specialist

    hace 4 semanas

    Toluca, México Sealed Air A tiempo completo

    Sealed Air aims to create a global supply chain that is touchless, safer, less wasteful, and more resilient. As a Senior Financial Analyst, you will contribute to this vision by designing and delivering packaging solutions that protect essential goods.The company generated $5.5 billion in revenue in 2023 and operates in 46 countries/territories with...

  • Senior Financial Analyst

    hace 3 meses

    Toluca, México Sealed Air Corporation A tiempo completo

    ¿Qué harás como Analista Financiero Senior en SEE?Reportando al Director de Finanzas de la Cadena de Suministro de Equipos y Costos de América del Norte, el Analista Financiero Senior de Equipos NAM colabora con los controladores de plantas de equipos y líderes operativos para respaldar sus procesos financieros. El candidato exitoso contribuirá a todas...

  • Commercial Financial Analyst

    hace 4 meses

    Toluca, México Sealed Air Corporation A tiempo completo

    ¿Qué harás como Financial Analyst en SEE?Como Analista Financiero para el equipo comercial serás responsable del proceso de reembolsos de clientes de nuestra división de Protective y brindarás apoyo al equipo de distribuidores en lo que respecta a informes financieros. Serás responsable de asegurar que tengamos las provisiones correctas en el balance...

  • Corporate Financial Strategist

    hace 4 semanas

    Toluca, México Freudenberg A tiempo completo

    About Freudenberg:We are a leading global technology group that offers a wide range of innovative products and services.Our company is built on the principles of innovation, customer focus, and sustainability.We are committed to creating value for our customers and shareholders through our passion for technology and innovation.About the Role:The successful...

  • Financial Analyst Jr, FP&A Transformation

    hace 2 meses

    Toluca, México Sealed Air Corporation A tiempo completo

    Sealed Air 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. We strive to foster a caring, high-performance growth culture that will deliver consistent,...

  • Junior Taxes Analyst.

    hace 6 meses

    Toluca, México ZF Group A tiempo completo

    Summary Calculate Taxes and check with third party advisor, IC transactions. accounting records for CAPEX and payments. and additional finance analysis of P&L and BS. Calculate Taxes and check with third party advisor, IC transactions. accounting records for CAPEX and payments. What you can look forwar as Jr Taxes Analyst: Taxes reports ...

  • Commercial Financial Analyst

    hace 4 meses

    Toluca, México Sealed Air Corporation A tiempo completo

    Sealed Air 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. We strive to foster a caring, high-performance growth culture that will deliver consistent,...

  • Supply Chain Financial Analyst

    hace 6 meses

    Toluca, México Sealed Air 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. Our people are entrepreneurial innovators and problem solvers committed to bringing unique insights and...

  • Financial Analyst Jr, Fp&a Transformation

    hace 4 semanas

    Toluca, México Sealed Air A tiempo completo

    Este puesto reporta al Gerente de Finanzas de Transformación y Análisis dentro del departamento de FP&A. Como Financial Analyst Junior, FP&A Tranformation en SEE, brindarás apoyo al programa de transformación "Cost Take Out to Grow" (CTO2Grow) y al proceso de Gestión de Proyectos de Capital. Este puesto también tendrá una línea de reporte indirecta...

  • Senior Financial Analyst

    hace 3 meses

    Toluca, México Sealed Air A tiempo completo

    Liderar la preparación de las Reservas de E&O (Exceso y Obsolescencia) para Equipos cada mes y proporcionar comentarios/análisis sobre los cambios Mes a Mes. Coordinación del proceso de cierre de fin de mes con los controladores de planta. Apoyar el proceso de pronóstico de inventario, recopilando información del equipo de planificación, operaciones y...

  • Costs Analyst

    hace 6 meses

    Toluca, México Bosch Group A tiempo completo

    **Company Description** Located 70 km from Mexico City, Bosch Plant in Toluca (TlP) has manufactured since 1966 a wide range of products for the Automotive Business for Electrified Motion (EM), Mobility Aftermarket (MA) and Power Solutions (PS) Divisions. - Controlling: Analysis, control, calculation and presentation of department budgets, ensuring that the...

  • Senior Finance Manager Financial Planning

    hace 1 mes

    Toluca, México Sealed Air Corporation A tiempo completo

    Financial Planning & Analysis RoleAt Sealed Air Corporation, we are seeking a skilled Financial Planning & Analysis professional to join our team. As a key member of our Corporate FP&A team, this role will partner with Global Functions to support their financial processes.Key ResponsibilitiesSupport month-end close process, manage expense accruals, and...

  • Senior Taxation Specialist

    hace 4 semanas

    Toluca, México ZF Group A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Taxation Specialist to join our team at ZF Group.About the Job:Calculate taxes and review transactions with third-party advisors, ensuring accuracy and compliance.Analyze accounting records for CAPEX and payments, providing insights for financial decision-making.Perform diverse analyses of Profit & Losses...

  • Business Analyst for Credit and Collections North America

    hace 4 semanas

    Toluca, México Sealed Air Corporation A tiempo completo

    Job OverviewWe are seeking a highly skilled Business Analyst to join our Credit and Collections team in North America. As a key member of the team, you will be responsible for managing a portfolio of clients, working closely with other departments, and participating in improvement projects.ResponsibilitiesManage a portfolio of clients, taking into...

  • Accounting Analyst

    hace 7 meses

    Toluca, México Gates Corporation A tiempo completo

    **ACCOUNTING ANALYST** Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it...

  • Senior Financial Analyst North America

    hace 3 semanas

    Toluca, México Sealed Air Corporation A tiempo completo

    Company OverviewSealed Air designs and delivers innovative packaging solutions that safeguard essential goods transported globally, preserve food, enable e-commerce, and create a global supply chain that is seamless, safer, less wasteful, and more resilient. We strive to foster a culture of high-performance growth that will deliver consistent, sustainable...