Financial Reporting Analyst

hace 7 días

Miguel Hidalgo, México PPG Industries A tiempo completo

As a FINANCIAL REPORTING ANALYST, you will be part of the Financial Planning Team you'll prepare, interpret, report and analyze financial results, cost analysis and budgets**Key Responsibilities**- Guarantee financial analysis, rely on high quality data for accurate predictability and broad understanding of results dynamics (gross and net sales, P&L, vol.mix, profit contribution analysis)- Identify inflationary and currency impacts to continuously improve predictability- Alert leadership teams when course correction, optimizations or encouraged spending is needed- Support CAPEX owner to related spending (Project 1-time expenses, incremental spending, committed savings)- Connect optimally with Finance service center (GBS) following-up account analysis to assure accurate accounting- Collaborates with multiple collaborators (Commercial-Marketing, Procurement, Supply chain, Service centers).- Reporting driving profitable growth and return on investment- Own an effective financial controls environment.- Stay up to date with applicable accounting regulation and PPG Controllers Book**Qualifications**- Requires College degree Preferably in a business-related field. (Finance, accounting, economy).- Agile working with spreadsheets prioritizing big amounts of data into executive summaries- Overall knowledge of financial documents connecting Spending, Reserves etc.- Experience preparing executive presentation biased to action- Sophisticated English skills able to present financial information- ERP (Preference Oracle and SAP), Ms. Excel, PowerPoint**ABOUT US**:**PPG: WE PROTECT AND BEAUTIFY THE WORLD****The PPG Way**Every single day at PPG:**We partner with customers to create mutual value.**We are insightful, dedicated and proactive. We have intimate knowledge of the market and our customers. We focus on practical solutions that make a difference.**We are “One PPG” to the world.**We are better and stronger together. We leverage our scale to reach new markets and introduce innovative technologies as we differentiate and disrupt our markets.**We trust our people every day, in every way.**We enable and empower our people to make the right decisions. We are inclusive, transparent and respectful. Our feedback is clear and actionable.**We make it happen.**We have a passion for winning. We achieve. We deliver with discipline and integrity. We bring our best energy to our work. We decide and act intelligently and quickly.**We run it like we own it.**We respect one another by being responsible and accountable. We always act in the best interest of our company, customers, shareholders and our communities.**We do better today than yesterday - everyday.**We continuously learn. We develop our people to grow our businesses.**PPG Way: (**Click here to learn more about the PPG Way**)**Benefits will be discussed with you by your recruiter during the hiring process.

  • Financial Reporting Manager

    hace 6 días

    Miguel Hidalgo, México PPG A tiempo completo

    As a **Senior** **Financial Reporting Manager, **you will oversee the preparation and distribution of financial statements. You will ensure that all financial reports comply with regulatory standards and company policies. You will also oversee processes guaranteeing a financial data accurate, comparable, verifiable, and understandable across all LA Markets....

  • Commercial Reporting Analyst

    hace 2 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview**Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo.We're looking for a**Commercial Reporting Analyst****Temporary 12 months**The Role of Commercial reporting Analyst has the objective of supporting the PepsiCo business teams by creating, executing,...

  • Commercial Reporting Analyst

    hace 7 días

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. We're looking for a **Commercial Reporting Analyst** **Temporary 12 months** The Role of Commercial reporting Analyst has the objective of supporting the PepsiCo business teams by creating,...

  • Commercial Reporting Analyst

    hace 2 días

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **Temporary 12 months** The Role of Commercial reporting Analyst has the objective of supporting the PepsiCo business teams by creating, executing, and populating the information related to the commercial area with standards reports and BI tools. You will be the point of contact between the business and the technology teams as troubleshooting for...

  • Financial Operations Analyst

    hace 2 días

    Miguel Hidalgo, Ciudad de México WTW A tiempo completo

    We are seeking an experienced and detail-oriented Financial Operations Analyst to join our Investments Operations team. This role is ideal for a data-driven professional with a strong background in financial services who is ready to take ownership of critical data processes and contribute to strategic initiatives.The Role:Manage and maintain complex datasets...

  • Commercial Reporting Analyst

    hace 3 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview:PepsiCo Global Business Services (GBS) works hand-in-hand with teams across the company to deliver, simplify and automate processes and solutions, helping everyone to work more efficiently. We provide capability excellence that enables operational excellence to fuel PepsiCo’s growth and drive competitive advantage.The GBS team is powered by a...

  • Senior Financial Analyst

    hace 4 semanas

    Miguel Hidalgo, México GSB Consulting Group A tiempo completo

    **Purpose of the role**:Analyze financial and prepare key information in the form of reports and dashboards. Advise on potential risk, improvements and discrepancies.**Responsabilities**:- Collaborarion and coordination on the process of creating the annual budget and forecast.- Collaboration and coordination of the month end closing process.- Resposible for...

  • Business Reporting Analyst

    hace 4 días

    Miguel Hidalgo, México PPG A tiempo completo

    The **Business Reporting Analyst**, will play a highly visible role in supporting “Business Reporting” capabilities throughout PPG's Global Operations department. The position will report directly to the Global Analytics Manager. This is a newly created role in a dynamically developing team of Analysts.The Business Reporting Analyst will be responsible...

  • Accounting and Financial Analyst

    hace 4 semanas

    Miguel Hidalgo, México BNP Paribas A tiempo completo

    ACCOUNTING AND FINANCIAL ANALYST (JOB NUMBER: MEX )**About BNP Paribas**- *Rated A+ by Standard & Poor's._**About BNP Paribas Corporate and Institutional Banking****Perimeter of Responsibilities**:- Support local accounting tasks:- Accounts payable: (i) in charge of invoices and payments tracking, (ii) preparing purchase orders, (iii) accounts payable...

  • Business Reporting Analyst

    hace 4 días

    Miguel Hidalgo, México PPG A tiempo completo

    The **Business Reporting Analyst**, will play a highly visible role in supporting “Business Reporting” capabilities throughout PPG's Global Operations department. The position will report directly to the Global Analytics Manager. This is a newly created role in a dynamically developing team of Analysts. The Business Reporting Analyst will be responsible...