Financial Analyst for Service Financial Planning
hace 3 semanas
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. **Your role**: - You will support the monthly close process including analysis and reporting for actuals for Customer Services HQ legal entities in the CLS, SLS and POC Business Lines - You will be responsible for Cost Center Planning & Reporting for CS relevant legal entities - You will consolidate financial figures for CS HQ legal entities in Germany, USA, China and Singapore into one holistic reporting package - Support with variance analysis as well as preparing commentary for actuals and forecast development of the CS HQ entities by process - Support in cost center controlling and optimization through support in productivity and cost saving initiatives across processes - Support CS ML topics to optimize spare parts inventory and cost reduction - You will drive the constant improvement of reporting and service finance processes, methodologies, and tools for identified areas (e.g. by developing dashboards, apps and tools) **Your expertise**: - Posses solid knowledge in financial reporting, controlling and analysis of financial data - You have strong analytical skills and are capable to manage and review data coming from multiple sources with quality and attention to detail - You are comfortable with technology and digitalization, including a strong systems aptitude for Power Bi, Excel, PowerPoint, and SAP. - Good communication skills, including cross functional communication and interaction - Familiarity with Siemens Healthineers reporting systems and processed desired - BS/BA in Finance, Accounting, or a related degree - Previous experience working in finance / controlling - Some travel (national) may be required
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Financial Planning Analyst
hace 2 semanas
Ciudad de México PepsiCo A tiempo completo**Auto req ID**: 285386BR Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world-class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. We are currently looking...
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Financial Planning Analyst
hace 7 días
Ciudad de México Teradata A tiempo completoWhat You'll Do The 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...
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Financial Planning
hace 1 semana
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...
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Financial Analyst
hace 5 días
Ciudad de México Teradata A tiempo completo**Location**: Mexico City **Summary Description**: The Financial Analyst is responsible for revenue recognition, monthly and quarterly financial analysis, monthly and quarterly forecasts, annual plan development, management review support, and other general financial planning. On a day-to-day basis, this support includes providing information, analysis and...
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Financial Planning Analyst
hace 4 semanas
Ciudad de México Teradata A tiempo completoOur CompanyAt Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The...
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Financial Analyst
hace 2 días
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...
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Financial Analyst
hace 3 días
Ciudad de México, Ciudad de México Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
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Financial Planning
hace 3 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....
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Financial Planning
hace 3 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....
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Financial Analyst
hace 2 días
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...
