Manager Fp&a, Resource Planning

hace 5 días

Ciudad de México Warner Bros. Discovery A tiempo completo

**_Every great story has a new beginning, and yours starts here._****_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s nextFrom brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.Your New RoleAs the Resource Planning FP&A Manager, you manage one of Resource Planning FP&A CoE team responsible for planning, reporting and analysis of global personnel related costs ~3 000 employees in 10+ locations. Your main responsibility is to ensure proactive and timely high quality forecasting, reporting and analysis in the cost of organization domain that supports the business partners in decision making. You will manage a team FP&A analysts and you ensure deep knowledge and competencies are developed within the team. You will deploy world class end to end financial processes within the compensation and benefits domain and ensure alignment with other functions and business partners. Your Role Accountabilities- Lead, coach and develop team of analysts who support cost of organization planning, reporting and analytics - Ensure deep knowledge within the team related to cost of personnel domain (knowledge transfer, documentation) - Design and maintain personnel cost KPIs and benchmarking analysis which can be reviewed on regular basis by business - Implement and maintaining standard FP&A processes within the personnel cost domain and ensure effectiveness and efficiency of these processes - Provide high quality financial information and insights to business partners and finance leadership related to cost of organization - Work proactively together with the Business Partners on special projects in the area of personnel costs (system implementations, standard process design, development of required reporting) - Supporting the month end close process from an FP&A perspective with variance analysis focusing on personnel cost - Performing detailed reviews of headcount and staff costs with HR partners and business - Summarizing key findings to support discussions and decision making with the business - Monitor actuals utilization vs budget/prior year and provide required commentary on key variances - Coordinate planning and forecasting of personnel cost of P&L (process governance and execution) - Support with productivity analysis, reports and control - Advise and drive developments in systems (e.g. EPM/visualization self service dashboards) to provide more accurate and timely reporting**How We Get Things Done****The Legal Bits

  • Fp&a Manager

    hace 4 semanas

    Ciudad de México Inter-Con Security Systems A tiempo completo

    **Overview**Founded in 1973, Inter-Con Security Systems, Inc. is a leading US-owned security company, providing integrated security solutions to government and commercial customers on 4 continents. Inter-Con remains under family ownership and control and operates as the industry leader in the field of customized, high-requirement...

  • Fp&a Director, Resource Planning Executive

    hace 5 días

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Resource Manager

    hace 2 días

    Ciudad de México Zendesk A tiempo completo

    As a Resource Manager within our Global Services Operations team, you will play a critical role in enabling the successful delivery of professional services by optimizing resource capacity and aligning talent with project demands. Working closely with delivery leaders, project managers, and senior resource managers, you will ensure our teams have the right...

  • Resource Manager

    hace 2 días

    Ciudad de México Zendesk A tiempo completo

    As a Resource Manager within our Global Services Operations team, you will play a critical role in enabling the successful delivery of professional services by optimizing resource capacity and aligning talent with project demands. Working closely with delivery leaders, project managers, and senior resource managers, you will ensure our teams have the right...

  • Resource Manager

    hace 3 semanas

    Ciudad de México Zendesk A tiempo completo

    As a Resource Manager within our Global Services Operations team, you will play a critical role in enabling the successful delivery of professional services by optimizing resource capacity and aligning talent with project demands. Working closely with delivery leaders, project managers, and senior resource managers, you will ensure our teams have the right...

  • Fp&a Manager

    hace 7 días

    Ciudad de México Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...

  • Manager / Senior Manager, FP&A

    hace 4 días

    Ciudad de México Sphise A tiempo completo

    Manager / Senior Manager, FP&A Location: Mexico (Remote) About Sphise Technologies Sphise Technologies is a global outsourcing and talent solutions company, partnering with high-growth businesses to build strong, high-impact teams across finance, technology, and operations. For one of our clients, a mid-sized company operating at scale, we are currently...

  • Resource Manager

    hace 2 semanas

    Ciudad de México, Ciudad de México Zendesk A tiempo completo

    Job DescriptionAs a Resource Manager within our Global Services Operations team, you will play a critical role in enabling the successful delivery of professional services by optimizing resource capacity and aligning talent with project demands. Working closely with delivery leaders, project managers, and senior resource managers, you will ensure our teams...

  • FP&A Senior Manager

    hace 4 días

    Ciudad de México Sphise A tiempo completo

    Manager / Senior Manager, FP&A Location: Mexico (Remote) About Sphise Technologies Sphise Technologies is a global outsourcing and talent solutions company, partnering with high-growth businesses to build strong, high-impact teams across finance, technology, and operations. For one of our clients , a mid-sized company operating at scale, we are...

  • AMS Resource Manager

    hace 2 días

    Ciudad de México, Ciudad de México Hewlett Packard Enterprise | HPE A tiempo completo

    AMS Resource ManagerThis role has been designed as ''Onsite' with an expectation that you will primarily work from an HPE office.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to...