Financial Planning Analyst Sr.

hace 3 meses


Mexico City Copeland A tiempo completo

Analiza, formula, implementa y administra la estrategia financiera de la compañía en conjunto con el Finance Controller. Es responsable por el control eficiente de los recursos financieros de las compañías a su cargo asegurando la certeza de la información reportada. Da seguimiento al presupuesto mensual, trimestral y anual y prepara los análisis financieros a la Dirección. Asegura la gestión de la información necesaria para la construcción de las proyecciones financieras y asesora a las diferentes unidades de negocio y departamentos para mediciones y reporte de los resultados de los KPIs financieros
 

RESPONSABILIDADES:

a) Planificar, organizar, dirigir y controlar las actividades relativas a la gestión de sus tareas así como de los planes y la metodología de trabajo de las diferentes unidades a su cargo.

b) Elaborar, organizar y controlar los PORs de las unidades de negocio a su cargo para su correspondiente reporte conforme a los calendarios establecidos.

c) Realizar, planificar y controlar el forecast de las unidades de negocio a su cargo así como el análisis de las desviaciones de acuerdo con las métricas definidas por la organización.

d) Realizar, organizar y controlar los reportes entregables para las unidades de negocio a su cargo cumpliendo estrictamente con las fechas y horas de cada entregable.

e) Realizar, planificar y controlar los presupuestos de los centros de costos de las unidades de negocio a su cargo.

f) Elaborar las presentaciones de revisión de resultados mensuales, trimestrales y/o anuales de las unidades de negocio a su cargo.

g) Coordinar y controlar los proyectos de ahorros y/o reducción de costos que tiene la compañía a través de seguimiento y reporte mensual así como mediante el soporte financiero a las unidades de negocio a su cargo.

h) Consolida la información financiera y presupuestaria y su correspondiente alineación con el plan y objetivos estratégicos de la compañía midiéndolos a través de los KPIS que tenga cada unidad de negocio.

i) Realizar y revisar análisis adhoc que requieran las diferentes unidades de negocio que ayuden a la mejora de sus gastos o revisión de estos.

Our Offer To You

Benefits At Emerson we offer a competitive benefits package to recognize and support our employees. 
Commitment with Diversity and Equal Opportunity. Emerson is committed to its core values and believes in respecting DE & I. We do not discriminate and welcome all qualified candidates to apply and become part of our family, no matter the gender identity, race, sexual orientation, disability, age, religion and/or nationality. 
At Emerson we have different Employee Resource Groups that demonstrate our commitment with DE&I. Through continuous development of activities, programs, and social awareness.


  • Sr Financial Analyst

    hace 2 meses


    Mexico City Orbia A tiempo completo

    Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance...


  • Mexico City PRGX A tiempo completo

    Back to search results Sr Financial Analyst FP&A PRGX –  Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world’s leading provider of recovery audit services. The Company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. PRGX provides a...


  • Mexico City The Sherwin-Williams Company A tiempo completo

    Sherwin-Williams, a global leader in the paints and coatings industry, is looking for a highly motivated and detail-oriented Financial Analyst Sr to join our company. Sr. Analysts are responsible for handling a variety of high volume transactional financial activities and tasks within their teams that support operations in the region, generally with a...

  • Sr Business Analyst

    hace 2 meses


    Mexico City Mattel A tiempo completo

    CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do...


  • Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Financial Analyst, BPA 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. Together, we go above and beyond to make an impact...

  • Media Planning Analyst

    hace 7 meses


    Mexico City Sony Pictures A tiempo completo

    Job Description: Media Planning AnalystRole summary:  The Media Planning Analyst´s main responsibility will be to promote SPT’s linear programming by strategically scheduling on-air promos and secondary elements in the commercial breaks, driving viewers to watch our channels. The Analyst works closely with Traffic, Operations, On Air Creative,...


  • Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    BPA Corporate Functions Sr Analyst 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. Together, we go above and beyond...

  • Business Planning

    hace 4 semanas


    Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Business Planning & Financial Analysis 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. Together, we go above and beyond...

  • Financial Analyst DTC

    hace 5 meses


    Mexico City Levi Strauss & Co A tiempo completo

    JOB DESCRIPTION This position will report to and support the DTC Director. The successful candidate will apply their expertise in finance, variance reporting, forecasting, and process improvement while fostering partnerships with key business and operation leaders. PRIMARY RESPONSIBILITIES: Manage the monthly and quarterly financial close process...

  • Financial Analyst

    hace 4 meses


    Mexico City LESCHACO A tiempo completo

    Financial Analyst Your Responsibilities Purpose of the role:  Creating projection models, evaluating investment risk and ensuring that all accounting activities comply with regulations. Preparation of financial strategies and management of the finance and accounting team. Responsibiities: •COLLABORATION AND COORDINATION OF THE PROCESS OF...

  • Financial Analyst

    hace 7 meses


    Mexico City VISA A tiempo completo

    Job Description And Responsibilities The Financial analyst role reports to the Controllership Support Manager for Mexico and is responsible to assist Business Functions for the Andean Region (Colombia, Ecuador, Perú and Venezuela) such as Marketing, VCA, Product Solutions, Sales, and other functional areas to manage high P&L impact projects as...


  • Mexico City Diageo A tiempo completo

    Description : Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. With over 200 brands in 180 countries and a global network of entrepreneurial individuals, our teams blend a diverse range of experience, knowledge and skills....

  • Sr. Project Analyst

    hace 3 meses


    Mexico City Royal Caribbean Group A tiempo completo

    Note: Position based in Mexico City* The Senior Project Analyst performs the role of Project Manager to assist in the planning, execution, monitoring, completion, and maintenance of deliverables that involves all CRM, implementation, and analytics projects. The candidate must have incredible organizational skills, relationship building, prioritization...


  • Mexico City Spin Master Ltd A tiempo completo

    Job Description : What will you work on?  Senior Financial Analyst is the professional collaborating with the Accounting Manager for month-end procedures, financial reporting as well as intercompany transactions.On day-to-day operation, Accounting Manager and Senior Financial Analyst will ensure the compliance with internal policies, processes, as...

  • Sr Actuarial Analyst

    hace 5 meses


    Mexico City AIG A tiempo completo

    Sr Actuarial AnalystAt AIG, we are reimagining the way we help customers to manage risk. Join us as a Sr. Actuarial Analyst to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member of the team.Make your mark in ActuarialActuarial professionals with expertise in quantitative analysis, insurance...


  • Mexico City Pro Coffee Gear A tiempo completo

    Job Position: Financial and Operations Analyst Company: Pro Coffee Gear Location: Remote (Anywhere) Full - Time About Us: Pro Coffee Gear is a thriving e-commerce company located on our scenic 20-acre ranch in Austin, Texas. We specialize in providing top-tier espresso machines and related parts to coffee enthusiasts worldwide. Our dedication to excellence...

  • Financial Analyst

    hace 2 meses


    Mexico City Mattel A tiempo completo

    CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do...

  • Senior Analyst

    hace 6 meses


    Mexico City SC Johnson A tiempo completo

    About the role: Partnering Country Managers, Sales Teams and Marketing Teams within the cluster to drive Net Sales and Product Contribution growth and Improve Net Pricing by collaborating on Joint Business Plans. Accurately forecast and deliver on growth objectives – support Sales Team in SOP. Provide ROI analysis on trade spend, establish...

  • Financial Analysis

    hace 7 meses


    Mexico City Zendesk A tiempo completo

    Job DescriptionThe Finance & Strategy team serves as trusted advisors to the company, informing and guiding C-level decisions through informative analyses & thought partnership. We are looking for a forward-thinking, driven individual who will succeed in a fast-paced environment and support our team in making recommendations that will allow the company to...

  • Sr. Data Analyst

    hace 4 meses


    Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Sr. Data Analyst (Alteryx & Tableau) 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. Together, we go above and...