Financial Planning Analyst
hace 5 horas
What You'll DoThe 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 various functions.Collect and analyze financial data for use in business review, planning, reporting and monthly outlook processes. Prepare and analyze financial outlooks and operating results.Prepare and analyze daily reports and make recommendations of any type of waste or variations detected.Ad hoc reportsProvide Senior management with timely, relevant and actionable financial and operational reporting.Document the operation with SOP’s.Continuous Improvement automate reports into power BI, etc.Able to handle with a couple of projects and make sure the deadline.Others.Who You'll Work WithYou will work closely with all regions and business unit.Bachelor’s Degree in Accounting, Finance or other related Business discipline.2 years of relevant experience in Finance or Finance-related specialties, cross functional projects.Demonstrated financial/analytical skills gained through formal education or work experience.Knowledge of Business Objects, Hyperion Planning, Hyperion EnterpriseWhat You Will BringAbility to work under pressure and due datesStrong interpersonal skills and ability to work with leaders from other functional areasProficient in MS Office (Excel, Word, PowerPoint)**PLEASE SUBMIT RESUMES/CV'S IN ENGLISH
-
Financial Planning
hace 5 días
México TLNT A tiempo completoExciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey. If you are a dynamic financial professional seeking an opportunity to make a significant impact...
-
Financial Planning
hace 2 semanas
México ABB A tiempo completo**Financial Planning & Analysis Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Financial Analyst
hace 3 semanas
Ciudad de México Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
-
Senior Financial Analyst – Financial Planning
hace 13 minutos
Ciudad de México Cobalto Talent A tiempo completoJob Title Financial Analyst – Financial Planning & Analysis (FP&A) Location TBD Department Finance Reports To Vice President of Finance Job Summary We are seeking a highly motivated and detail-oriented Financial Analyst to join our Finance team. The successful candidate will play a key role in budgeting, forecasting, financial modeling, and providing...
-
Financial Planning
hace 2 semanas
México ABB A tiempo completo**Financial Planning & Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...
-
Financial Analyst
hace 3 semanas
Ciudad de México Fresh Del Monte A tiempo completoThis position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters. Responsibilities - Manages financial planning, budgeting and forecasting Creates variance analysis reports and financial models Leads real-time...
-
Financial Planning
hace 2 semanas
México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Financial Planning
hace 2 semanas
México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Analyst I Financial Planning
hace 5 horas
Ciudad Juárez, México Cordis A tiempo completoAnalyst I Financial Planning (Mexico) – Cordis Overview When you join the team at Cordis, you become part of an inspiring mission to save lives, impacting millions of people and broadening access to life‑saving cardiovascular and endovascular technology. As a global leader for over sixty years, we are dedicated to being the heart of innovation to...
-
Analyst I Financial Planning
hace 5 horas
Ciudad Juárez, México Cordis A tiempo completoAnalyst I Financial Planning (Mexico) – Cordis Overview When you join the team at Cordis, you become part of an inspiring mission to save lives, impacting millions of people and broadening access to life‑saving cardiovascular and endovascular technology. As a global leader for over sixty years, we are dedicated to being the heart of innovation to...
