FP&A Demand Jr Manager

hace 1 mes

santiago de querétaro, México Mars (New) A tiempo completo

Time left to apply: End Date: November 29, 2024 (11 days left to apply)

Job Requisition ID: R115089

Job Description:

Financial Analysis Sr. Analyst I-T2 is responsible for the collection, compilation, analysis, and reporting of financial information for the business decision-making processes, as well as for preparing presentations and making suggestions to the management.

What are we looking for?

  • Advanced degree in accounting, administration or other similar qualification
  • +5 years in Financial Planning and Analysis
  • Proficiency in Microsoft Office (Excel, PowerPoint, etc.)

What will be your key responsibilities?

  • Period close activities, including management reporting with insights, ad-hoc analysis, and requests from Global stakeholders
  • Prepare and be part of the S&OP Step 4 bringing business diagnosis & trends to allow proper decision-making; coordinate with local S&OP team, Supply Finance, Cash Community, and Overheads to ensure process deliverables and correct financial shaping
  • Coordinate team to ensure AEP and RePlan inputs to ensure deliverables timely and with quality
  • P&L scenario modeling to evaluate different triggers to mitigate risks or capture opportunities
  • Perform ad-hoc analysis depending on market current situation, including innovation feasibility

What can you expect from Mars?

  • Work with over 150,000 diverse and talented Associates, all guided by the Five Principles.
  • Join a purpose-driven company, where we’re striving to build the world we want tomorrow, today.
  • Best-in-class learning and development support from day one, including access to our in-house Mars University.
  • An industry competitive salary and benefits package, including company bonus.

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

#J-18808-Ljbffr

  • Fp&a Jr. Manager

    hace 7 meses

    Ciudad de México HAYS A tiempo completo

    FP&A, Business Development, FP&A Manager **Your new company** Important Global Company from the Refinery and Cane Sugar industry is looking for their new FP&A Manager **Your new role** As FP&A Manager your responsibilities will be: - Collaborate with cross-functional teams to develop and implement financial strategies - Translate complex financial data...

  • FP&A Demand Jr Manager

    hace 1 mes

    santiago de querétaro, México Mars, Incorporated and its Affiliates A tiempo completo

    Job Description: Financial Analysis Sr. Analyst I-T2 is responsible for the collection, compilation, analysis and reporting of financial information for the business decision-making processes, as well as for preparing presentations and making suggestions to the management. What are we looking for? Advanced degree in accounting, administration or other...

  • Fp&a Manager

    hace 4 meses

    Ciudad de México, CDMX 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...

  • Manager, Fp&a

    hace 4 meses

    Ciudad de México, CDMX 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...

  • Manager, Fp&a, Opex

    hace 6 meses

    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...

  • Sr Manager, Fp&a

    hace 2 semanas

    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...

  • Senior Financial Manager

    hace 1 mes

    Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completo

    Kellanova is a leading snacks-led powerhouse with a portfolio of iconic, world-class brands. As a Senior Financial Manager - Americas FP&R, you will play a critical role in driving our financial performance and success.**Job Summary:**We are seeking an experienced Senior Financial Manager to lead the end-to-end management of people costs and discretionary...

  • Administrador de Proyectos Jr. con Desarrollo Profesional

    hace 7 días

    Santiago de Querétaro, Querétaro de Arteaga, México Molcajete Diseño A tiempo completo

    Estamos buscando un Administrador de Proyectos Jr. para unirse a nuestro equipo en Molcajete Diseño, ubicado en Querétaro, Qro.Sobre la posiciónNuestro administrador de proyectos Jr. será responsable de apoyar al Project Manager en la toma de decisiones clave, asegurando que los proyectos se realicen según el plan establecido y dentro del presupuesto...

  • Project Manager Jr

    hace 1 semana

    Querétaro, México Molcajete Diseño A tiempo completo

    **Project Manager Jr.** **Responsabilidades**: - Acompañar al Project Manager en la toma de reuniones iniciales de nuevos clientes, asegurando una comprensión clara de sus necesidades y expectativas. - Programar proyectos estableciendo fechas de entrega - Recopilar retroalimentación de los clientes, redactar minutas de las reuniones y compartirlas tanto...

  • Analista de La Demanda Jr

    hace 4 meses

    16 de Septiembre, México CCONTROL A tiempo completo

    ¿Eres Innovador y Objetivo? ¿Ves cada desafío como una Oportunidad? ¿Tú inteligencia y creatividad están fuera de lo común? ¡Estamos en búsqueda de Talento para nuestra área! **ANALISTA DE LA DEMANDA JR** **Requisitos**: Licenciatura concluida en Ingeniería industrial, actuaría, matemáticas o a fin. Cursos deseables en: cadena de suministro,...

  • Analista de La Demanda Jr

    hace 7 meses

    Ciudad de México CCONTROL A tiempo completo

    ¿Eres Innovador y Objetivo? ¿Ves cada desafío como una Oportunidad? ¿Tú inteligencia y creatividad están fuera de lo común? ¡Estamos en búsqueda de Talento para nuestra área! **ANALISTA DE LA DEMANDA JR** **Requisitos**: Licenciatura concluida en Ingeniería industrial, actuaría, matemáticas o a fin. Cursos deseables en: cadena de suministro,...

  • Senior Finance Manager

    hace 4 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completo

    About KellanovaKellanova is a leading snacks-led powerhouse driven by its vision to be the world's best-performing company. With a diverse portfolio of iconic brands, including Pringles, Cheez-It, and Pop-Tarts, we strive to unleash the full potential of our differentiated products and passionate people.Our culture, known as 'Culture of Best,' celebrates...

  • Manager Fp&a, Resource Planning

    hace 6 meses

    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...

  • FP&A Manager for Financial Transformation

    hace 4 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the OpportunityWe are seeking an experienced FP&A Manager to join our team at Warner Bros. Discovery in Mexico, supporting the US AdSales OPEX area within the OPEX CoE.The successful candidate will play a crucial role in driving financial transformation and setting standards for financial management across the organization.Key ResponsibilitiesManage...

  • Senior Business Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking an experienced Senior Business Analyst to join our Finance team as a Financial Planning & Analysis (FP&A) Manager. This role will be responsible for leading the analysis of one of our company segments, ensuring consistency and integrity of financial reporting, and delivering forecasts and variance analyses.Key...

  • Manager FP&A, Streaming Tech

    hace 4 meses

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Demand Planner Jr

    hace 7 meses

    Santiago de Querétaro, México Avery Dennison Smartrac A tiempo completo

    Descripción de la empresa Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company that provides branding and information labeling solutions, including pressure-sensitive materials, radio-frequency identification (RFID) inlays and tags, and a variety of converted products and solutions. The...

  • Demand Planning Manager Latam

    hace 1 semana

    Ciudad de México Bayer A tiempo completo

    **Bayer es una compañía global con competencias centradas en los campos de las ciencias de la vida de la salud y la agricultura. Sus productos y servicios están diseñados para beneficiar a las personas y mejorar su calidad de vida. En Bayer tienes la oportunidad de ser parte de una cultura en la que valoramos la pasión de nuestros colaboradores por...

  • Manager, Fp&a Content

    hace 6 meses

    Ciudad de México Warner Bros Careers 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...

  • Manager Fp&a, Domestic Networks

    hace 4 meses

    Ciudad de México, CDMX 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...