Budget Analyst
hace 7 horas
**Roles & Responsibilidades**- Mediate communication with the MKT agencies to monitor and control Budgets and Invoicings after Ford´s Approval.- Monitor Payment timings and payment flow with Accounts Payable and Accounting Teams.- Control expenses and ensure they stay within the approved budget.- Analyze variances between budgeted and actual expenses, reporting discrepancies and proposing adjustments.- Support the preparation of periodic financial reports for the marketing area.- Collaborate with the marketing team to understand needs and schedule expenditures.- Participate in the review and validation of proposals and contracts related to communications activities.- Manage invoice control by purchase orders together with the budget manager, ensuring knowledge and compliance with payment terms by supplier in the following categories:- Media- Production- Promotional Materials- Display & Events- Pre-Production Units- Agency Fees- e-Commerce- Ensure compliance with internal policies regarding budget management.At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow’s transportation.**Requirements**:- Bachelor’s degree in Administration, Finance, Accounting, or related fields.- Previous experience (1-3 years) in budget management, preferably in marketing or communications.- Basic to intermediate knowledge of Excel and administrative systems (ERP or similar) and colaborate with Global teams- Good communication skills and ability to work in a team.- Strong organization, attention to detail, and time management skills- High Level English skills.**Competencies**:- Results-oriented.- Proactive with strong analytical skills.- Team player.- Flexible and adaptable.
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Jr Analyst, Budget
hace 4 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...
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Incentive & Budget Control Analyst
hace 4 días
Ciudad de México, Ciudad de México Hyundai Motor Company A tiempo completodel puesto:Incentive & Budget Control AnalystPrincipales responsabilidadesRevisión y autorización de expedientes de incentivosControl y solicitud de facturación de programas de incentivosReporte de cobros, rechazos y consumo de pttoConciliación de facturados y tipos de cobroconciliación de ventas & pagos de incentivosElaboración de reportes referentes...
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Finance Analyst
hace 4 días
Ciudad de México General Motors A tiempo completoThis position is part of the VSSM area and is based at Mexico City Headquarters. - Main objective is to achieve or improve HQ SC budget & forecast targets and identify cost savings opportunities. - Structural cost analysis and control of the GMM’s centralized departments which are included in the NSC (National Sales Company) and structural cost analysis to...
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Business Analyst
hace 2 días
Ciudad de México Citi A tiempo completoThe Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Business Analyst may assist in activities such as the tracking of business financials, managing employee...
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Mis Analyst 2
hace 2 semanas
Ciudad de México Citi A tiempo completoThe Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Business Analyst may assist in activities such as the tracking of business financials, managing employee...
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Mis Analyst 2
hace 1 semana
Ciudad de México Citi A tiempo completoThe Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Business Analyst may assist in activities such as the tracking of business financials, managing employee...
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Budget Control Analyst
hace 2 días
Tultitlán de Mariano Escobedo, México Ppg A tiempo completoAs a specialist in Budget Control and Supplier Management, you will lead the optimization of financial efficiency and supplier quality across all company channels.You will oversee the budget, managing contracts, negotiating with suppliers, and generating financial reports.You will work with other teams to ensure our financial needs are met across all sales...
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Finance Analyst
hace 2 días
Ciudad de México World Bank Group A tiempo completo**Finance Analyst****Job #**:- req33617**Organization**:- World Bank**Sector**:- Finance & Accounting**Grade**:- GE**Term Duration**:- 2 years 0 months**Recruitment Type**:- Local Recruitment**Location**:- Mexico City,Mexico**Required Language(s)**:- English, Spanish**Preferred Language(s)**:**Closing Date**:- 7/10/2025 (MM/DD/YYYY) at 11:59pm...
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Buyer Operations Analyst
hace 1 semana
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Product Perf Mngmt Analyst
hace 6 días
Ciudad de México Citi A tiempo completoThe Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Business Analyst may assist in activities such as the tracking of business financials, managing employee...