Business Planning
hace 7 días
The BP&A Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong communication and diplomacy skills are required. Generally has responsibility for volume, quality, timeliness of end results and shared responsibility for planning and budgets. Work affects an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Full supervisory responsibility, ensuring motivation and development of team through professional leadership to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations as well as direction of daily tasks and responsibilities.**Responsibilities**:- Manages one BP&A team (consisting of support staff and entry level analysts).- Full leadership and/or supervisory responsibilities.- Applies in-depth disciplinary knowledge of concepts and procedures within own area to resolve issues.- Evaluates subordinates' performance and makes recommendations for pay increases, hiring, terminations and other personnel actions.- Demonstrates a comprehensive understanding of how own area collectively integrates to contribute to achieving overall business goals.- Provides evaluative judgment based on analysis of factual information in complicated and unique situations.- Directly impacts the area through shared responsibility for delivery of end results and contribution to planning, budget management and formulation of procedures; influences resource planning.- Persuades and influences others through strong communication and diplomacy skills; may negotiate with external parties.**Qualifications**:- 5-8 years relevant experience**Education**:- Bachelor’s/University degree or equivalent experienceSAS Intermedio - avanzado se requiere conocimiento de Macro-Funciones para dar mantenimiento a los procesos automatizados por la metodología SAS Lockdown.SQL IntermedioSólidos conocimientos en estadística que permitan desarrollar algoritmos.Administración y seguridad de base de datos.DeseableR, VBA, Conocimientos en Reportes Regulatorios, Disposiciones etc.Excel avanzadoLicenciatura en Matemáticas, aplicadas Actuaria o a fin.- **Job Family Group**:Operations - Core- **Job Family**:Business Planning & Analysis- **Time Type**:Full time- Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting
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Lead, Finance Latam, Business Planning
hace 1 semana
Ciudad de México NIKE A tiempo completo**LATAM Finance Business Planning Lead** **WHO YOU WILL WORK WITH** **WHO WE ARE LOOKING FOR** The Finance Business Planning Lead will join the Business Planning team, and is a key role within the Business Planning organization. This role will be a key contributor to the analysis of financial results and key performance metrics, and is responsible for...
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Integrated Business Planning Manager
hace 2 semanas
Ciudad de México Estée Lauder Companies Singapore A tiempo completo**Integrated Business Planning Manager**:- Mexico City, Mexico- Supply Chain - Corporate- - Estée Lauder Companies**Job Description**:The primary role of the Integrated Business Planning (IBP) Manager is reporting and supporting the Enterprise Integrated Business Planning team. This person will manage and enable the IBP process through analytical solutions...
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Business Intelligence
hace 1 semana
Ciudad de México LLYC A tiempo completo**¿Te apasiona el mundo de la data?** **Presta atención porque esto te interesa** En BESO by LLYC buscamos Business Intelligence & Planning Coordinator que implemente metodologías que den valor a la toma de decisiones para lograr los objetivos del cliente. **Funciones**: - Definir nuevos procesos y metodologías innovadoras para la interpretación de...
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Analyst Business Planning
hace 5 días
Ciudad de México PUMA A tiempo completo**YOUR TALENT**:Key Positions:- Data management and reporting- Create strategic and tactical plans to achieve the company's and account objectives.- Identify potential opportunities and risks related to key account plans.- Prepare reports and presentations to communicate results and recommendations.- Data analysis- Analyze replenishment efficiency and...
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Analyst Business Planning
hace 7 días
Ciudad de México PUMA A tiempo completo**YOUR TALENT**: Key Positions: - Data management and reporting - Create strategic and tactical plans to achieve the company's and account objectives. - Identify potential opportunities and risks related to key account plans. - Prepare reports and presentations to communicate results and recommendations. - Data analysis - Analyze replenishment efficiency...
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Analyst Business Planning
hace 2 días
Ciudad de México PUMA A tiempo completo**YOUR TALENT**:- Analysis- Power BI- Business analytics- Excel- English- 2 years at least in related positions, Analytics, Business Analytics, Planning**YOUR MISSION**:Provide insights and strategic recommendations to support near and long-term business, by ensuring a thorough understanding of the market dynamics, identifying gaps and executing analytic...
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Analyst Business Planning
hace 4 días
Ciudad de México PUMA A tiempo completo**YOUR TALENT**: - Analysis - Power BI - Business analytics - Excel - English - 2 years at least in related positions, Analytics, Business Analytics, Planning **YOUR MISSION**: Provide insights and strategic recommendations to support near and long-term business, by ensuring a thorough understanding of the market dynamics, identifying gaps and executing...
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Business Planning
hace 7 días
Ciudad de México Alcon A tiempo completoBusiness Planning & Financial Analysis- Location: Mexico City (Hybrid)_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....
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Lead Integrated Business Planning
hace 1 semana
Ciudad de México NIKE A tiempo completo**WHO YOU WILL WORK WITH**: You will report into the LatAm Enterprise Business Planning Senior Manager and you’ll have regular connections with APLA’s EBP, LatAm cross functional and CASA Distributors DSM Teams to ensure functional alignment on the company’s vision deployment for EBP. As many other functions in CaSA, you’ll drive a close partnership...
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Sr Demand Planning Business Partner
hace 2 semanas
Ciudad de México Hasbro Inc. A tiempo completoAt Hasbro, our mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. We’re looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. Our culture has inspired our diverse team of highly skilled, highly creative, and highly committed...