Planning Forecasting and Reporting Analyst
hace 1 semana
**IRC Planning Forecasting and Reporting Analyst**Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems.We believe in flexibility for you to explore your passions while making an impact through meaningful work within our inclusive workforce. That’s what _#LifeAtCummins_ is all about.We are looking for a talented PLANNING FORECASTING AND REPORTING ANALYST to join our team specializing in FINANCE for our CUMMINS EMISSION SOLUTIONS in CIUDAD JUÁREZ, CHIHUAHUA, MÉXICO.In this role, you will make an impact in the following ways:- Financial Planning, monthly financial results analysis: Variance Analysis, Sales, Costs and Expenses in General.- Reporting, consolidation, and results presentation to USA corporate.- Quarterly standard reporting.- Preparation of annual budget and forecasts on a quarterly basis.- Monthly analysis of risks and opportunities of the forecast made.- Capital investment projects analysis (net present value analysis and intermediate rate of return).**Qualifications**To be successful in this role you will need the following:- Experience as a Financial Analyst, Accountant or Cost Analyst.- Proficient in Excel (pivot tables, data lookup formulas, vlookup)- Experience in financial analysis in manufacturing companies- Knowledge of US GAAP- Advanced conversational English level- Desirable experience in Oracle management- Bachelor Degree in Accounting/Finance or Administration with experience in accounting.- Hybrid position: 3 days on site, 2 days home office**Job** FINANCE**Primary Location** Mexico-Chihuahua-Ciudad Juárez-Mexico, Juarez, Fuel Systems Business**Job Type** College / University**Recruitment Job Type** Exempt - Entry Level
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Planning Forecasting and Reporting Analyst
hace 1 semana
Ciudad Juarez, México Cummins A tiempo completo**IRC1065078 Planning Forecasting and Reporting Analyst** Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your passions while...
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North America Planning and Reporting Bpa Analyst
hace 5 días
Ciudad de México Alcon A tiempo completoNorth America Planning and Reporting BPA Analyst Location: Mexico City (Hybrid) As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We’re extremely proud of our legacy and the significant way we’ve helped to shape the industry over the last 70 years, but we’re...
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Ciudad de México Alcon A tiempo completoNorth America Planning and Reporting BPA Sr. Analyst Location: Mexico City (Hybrid) As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We’re extremely proud of our legacy and the significant way we’ve helped to shape the industry over the last 70 years, but...
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Purchasing and Planning Director
hace 2 semanas
Ciudad Juarez, México HAT Talent Search A tiempo completoManufacturing Company is searching for a **Purchasing and Planning Director**. The incumbent is responsible for the strategic plan, defining and executing the purchasing and planning functions within the supply chain to ensure customer demand is met and ensure on-time deliveries. Monitor forecast accuracy, capacity trends with strong attention to management...
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Purchasing and Planning Director
hace 2 semanas
Ciudad Juarez, México HAT Talent Search A tiempo completoManufacturing Company is searching for a **Purchasing and Planning Director**. The incumbent is responsible for the strategic plan, defining and executing the purchasing and planning functions within the supply chain to ensure customer demand is met and ensure on-time deliveries. Monitor forecast accuracy, capacity trends with strong attention to management...
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Production Planning Analyst
hace 2 semanas
Ciudad Juarez, México NIDEC AUTOMOTIVE MOTOR MEXICANA A tiempo completo**NIDEC AUTOMOTIVE MOTOR MEXICANA****Solicita**:**Production Planning Analyst****Descripción y Requisitos****Production Planning Analyst****Job Main Responsibilities**:- Create a rolling 3-month Master Production Plan for designated products. Utilize the production capacity, taking into consideration the Motors MAster Plan and new business opportunities....
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Material Planning Analyst
hace 2 semanas
Ciudad Juarez, México Flex A tiempo completoFlex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that...
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Materials Planning Analyst
hace 7 días
Ciudad Juarez, México TE CONNECTIVITY A tiempo completo**TE CONNECTIVITY****Solicita**:**Materials Planning Analyst****Descripción y Requisitos**- Reviews and analyzes MRP's suggested planned orders requirements, places reqs and POs on a timely manner- Manages req's conversion and PO placement in line with lead times and suggested orders.- Manages plant's planned order requirements according to inventory policy...
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Materials Planning Analyst
hace 7 días
Ciudad Juarez, México TE CONNECTIVITY A tiempo completo**TE CONNECTIVITY** **Solicita**: **Materials Planning Analyst** **Descripción y Requisitos** - Reviews and analyzes MRP's suggested planned orders requirements, places reqs and POs on a timely manner - Manages req's conversion and PO placement in line with lead times and suggested orders. - Manages plant's planned order requirements according to...
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Financial Planning Analyst
hace 5 días
Ciudad de México Teradata A tiempo completoWhat You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...