FP&A Manager
hace 2 meses
- Forma parte de una empresa líder en su industria
- Demuestra tus habilidades de modelado financiero y análisis de datos
Sobre nuestro cliente
Empresa multinacional en la industria de entretenimiento
Descripción
- Supervisar y gestionar los reportes financieros y presupuestos de la empresa.
- Actuar como enlace para consultas sobre contratos, pagos y estados financieros.
- Analizar datos financieros y desarrollar modelos para respaldar la toma de decisiones comerciales.
- Garantizar el manejo preciso y confidencial de información financiera.
- Gestionar grandes volúmenes de datos bajo plazos estrictos.
- Colaborar de manera proactiva en la resolución de problemas financieros y operativos
Perfil buscado
- Se requiere más de 5 años de experiencia profesional relevante.
- Se valora la experiencia en la industria del entretenimiento.
- Es indispensable contar con una licenciatura en finanzas, contabilidad o carreras afines.
- Conocimientos sólidos sobre las implicaciones contables y los aspectos comerciales relacionados con la publicación de libros y acuerdos de propiedad intelectual.
- Experiencia trabajando de manera precisa y eficiente con grandes volúmenes de datos bajo plazos estrictos.
- Conocimiento avanzado de paquetes de software financiero y de Microsoft Office. Se prefiere experiencia con SAP y Hyperion SmartView.
- Se considera un plus tener experiencia en visualización de datos (como Power BI o Tableau).
- La experiencia en servicios compartidos también será un valor agregado
Qué Ofrecemos
Prestaciones superiores
#J-18808-Ljbffr-
Fp&a Controller
hace 7 meses
Federal, México HAYS A tiempo completoController, Controlling, FP&A Manager, Finance Manager **Your new company** Important internacional company is looking for their new FP&A Controller **Your new role** As a FP&A Controller your main responsibilities will be: - Conduct month close process to ensure data quality and robust variance analysis - Spot issues / improvement opportunities and work...
-
distrito federal, México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completoExperiencia previa como FP&A Manager Experiencia dentro del sector financiero-sector de créditos Sobre nuestro cliente Fintech enfocada al sector de créditos. Descripción Principales responsabilidades Presentación y reporteo de modelos financieros. Responsable de la rentabilidad del producto. A cargo del equipo de operaciones financieras. Preparación...
-
Warner Bros. Entertainment | Sr Manager, FP&A
hace 2 semanas
distrito federal, México Warner Bros. Entertainment A tiempo completoWelcome to Warner Bros. Discovery… the 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...
-
Coats Group plc | Manager, FP&A
hace 4 días
distrito federal, México Coats Group plc A tiempo completoSelect how often (in days) to receive an alert: Lead planning, budgeting and monthly rolling forecast processes. Proactively partner with the Commercial and Supply Chain areas to provide financial expertise to enable strategic planning and business decision-making across procurement, manufacturing efficiencies, conversion cost management, revenue management...
-
Intuitive | FPA Manager
hace 2 semanas
distrito federal, México Intuitive A tiempo completoCompany Description: En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones. Como pioneros y líderes del mercado en cirugía robótica, nos esforzamos por...
-
HSBC | Finance Business Manager Wholesale
hace 3 semanas
distrito federal, México HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Finance Manager Wholesale Role purpose: Global Finance is integral to HSBC’s purpose and strategy, playing a valued role...
-
FP&A Manager
hace 2 meses
distrito federal, México Chanel A tiempo completoThis role, reporting to the CFO, supports strategic financial and business objectives across all company divisions, leading financial planning processes and ensuring coordination with all functional areas. Key Responsibilities Budgeting and Control Coordinate budget preparation and data collection from all areas. Obtain budget approval and monitor...
-
Flowserve | QRC MANAGER | distrito federal
hace 1 mes
distrito federal, México Flowserve A tiempo completoRole Summary: The QRC Manager is directly responsible for site leadership and management of all operational aspects of the QRC. The primary objectives of the QRC Manager are to drive market-leading response and customer service with a focus on operational execution. This position is responsible for QRC operational planning, driving the customer experience,...
-
Cardinal Health | Finance Planning and Analysis Manager
hace 3 semanas
distrito federal, México Cardinal Health A tiempo completoAt Cardinal Health, we aim to be a trusted partner, offering a broad range of innovative solutions that help our customers provide cost-efficient, more effective healthcare. Join our team of 50,000 humble partners striving each day to make healthcare more efficient, providers more effective, and patients as healthy as possible. Finance oversees the...
-
Cardinal Health | Finance Planning and Analysis Manager
hace 2 semanas
distrito federal, México Cardinal Health A tiempo completoAt Cardinal Health, we aim to be a trusted partner, offering a broad range of innovative solutions that help our customers provide cost-efficient, more effective healthcare. Join our team of 50,000 humble partners striving each day to make healthcare more efficient, providers more effective, and patients as healthy as possible. Finance oversees the...
-
distrito federal, México Flowserve Corporation A tiempo completoThe security of your personal data is extremely important to Flowserve, that’s why our recruiters will only contact you from an “@flowserve.com” email address – and never from a personal email account. Additionally, our interview process will always include phone and/or video communication. Any solicitation for information outside of these channels...
-
SR Associate FP&A Specialist
hace 3 meses
distrito federal, México Celanese Corporation A tiempo completoOverview Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders...
-
Visa | Senior Financial Manager
hace 2 semanas
distrito federal, México Visa A tiempo completoGain full access to exclusive job listings from leading companies worldwide. Verified, High-Quality Jobs Only No ads, scams, or junk-just genuine opportunities. Explore thousands of open positions tailored to your lifestyle, including flexible remote jobs. Company Description Visa is a world leader in payments and technology, with over 259 billion payments...
-
Agfa-Gevaert | FP&A Analyst
hace 4 semanas
distrito federal, México Agfa-Gevaert A tiempo completoSelect how often (in days) to receive an alert: Create Alert As a FP&A analyst, you will play an important key role in ensuring the smooth operation of the finance and accounting functions across Latham subregions. You will work closely with the Latham Controller Manager and other team leaders to coordinate financial reporting, ensure compliance with local...
-
distrito federal, México Crealiad A tiempo completoOur Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive advantage while...
-
adidas | Sr Key Account Manager Coppel
hace 2 semanas
distrito federal, México adidas A tiempo completoPurpose & Overall Relevance for the Organization: To achieve profitable and sustainable market share growth within assigned key account(s), while respecting adidas group (target) brand image to ensure key account target achievement. Key Responsibilities: To represent the assigned accounts internally as an “ambassador” towards all functions and vice...
-
distrito federal, México Motorsport-Total.com GmbH A tiempo completoJob Summary This position provides support and program management and serves as a primary contact for NIHUB and internal clients. Leveraging strong administrative, financial management, and analytical skills, this role is responsible for managing and executing client requirements through the development, management, and monitoring of NIHUB programs,...
-
Alcon MX | Business Planning
hace 1 mes
distrito federal, México Alcon MX 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....
-
Finance Lead
hace 6 meses
Federal, México HAYS A tiempo completoFinance Sr Manager, Gerente Senior Finanzas, Finance Director **Tu nueva compañía** Onf of the most valuable food and beverage companies globally the food industry, has become a trusted producer of high-quality, delicious foods. With a portfolio of billion-dollar brands, it caters to various eating occasions globally.he most valuable food and beverage...
-
Strategy Analyst
hace 3 meses
distrito federal, México Apple A tiempo completoSummary : The people here at Apple don’t just build products they build the kind of wonder that’s revolutionized entire industries. It’s the diversity of those people and their ideas that encourages the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple and help us leave the...