Financial Planning
hace 1 día
Financial Planning & Analysis Lead Are you looking for an opportunity to lead financial strategy within a dynamic environment with high international impact? Are you motivated by the idea of being a strategic Business Partner to local leaders, transforming data into insights that drive business growth? Do you enjoy operational excellence, continuous process improvement, and leveraging technology to optimize reporting and financial planning? If so, this position is for you. We are looking for an FP&A in Mexico City. In this role, you will be fully responsible for the financial planning and analysis function, leading budgeting cycles, monthly forecasts, and full P&L analysis. You will work in close collaboration with local and regional leaders to ensure the accuracy, integrity, and timeliness of financial information, acting as a key advisor for areas such as Sales, Marketing, People & Culture, and Legal. What you will do: Act as the primary financial advisor for the local Commercial team and enabling functions in Mexico (~290 employees), maintaining a direct collaborative line with Regional FP&A leadership. Lead the preparation and development of budget proposals and monthly forecasts, performing scenario modeling and consolidation of all P&L lines to provide strategic data. Develop monthly reports and management presentations with detailed variance analysis (vs. Budget/Prior Year), identifying and highlighting relevant risks and opportunities for the business. Execute month-end closing activities for the subsidiary (accruals, reclassifications, and headcount monitoring) in alignment with the Accounting and Tax teams and in compliance with FSSC policies. Lead automation projects, optimize processes within the ERP (Navision), and ensure accurate data uploads into global reporting tools. #J-18808-Ljbffr
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Financial Planning
hace 3 días
distrito federal, México SoftwareONE Deutschland GmbH A tiempo completoWhy SoftwareOne? SoftwareOne and Crayon have come together to form a global, AI-powered software and cloud solutions provider with a bold vision for the future. With a footprint in over 70 countries and a diverse team of 13,000+ professionals, we offer unparalleled opportunities for talent to grow, make an impact, and shape the future of technology. At the...
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Senior Manager, Financial Planning and Analysis
hace 4 semanas
distrito federal, México Global Payments Inc. A tiempo completoSenior Manager, Financial Planning and Analysis Summary of This Role Manages, interprets and directs the accounting policies and procedures of the country/business unit to align with the established financial planning of the segment/enterprise. Sets direction for accounting practices, financial controls (budgets), cost, and general accounting for the...
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Financial Asset Management
hace 3 semanas
distrito federal, México Recurrent Energy A tiempo completoAbout the Company Recurrent Energy is one of the world’s largest and most geographically diversified utility-scale solar and energy storage project development, ownership and operations platforms. With an industry-leading team of in-house energy experts, we are a wholly owned subsidiary of Canadian Solar Inc. and function as Canadian Solar’s global...
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CFO - Chief Financial Officer
hace 3 días
distrito federal, México Visionet Associates A tiempo completoCompany Overview Our client is a leading global logistics and parcel delivery network, rapidly expanding its footprint across Latin America. With a strong growth trajectory and dynamic operational scale in Mexico, they are seeking a strategic financial leader to build and oversee the entire finance function for the country. The Financial Director will serve...
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Financial Controller
hace 4 semanas
distrito federal, México Clark Outsourcing A tiempo completoFinancial Controller Work From Home 10:00 PM to 7:00 AM PH Time Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga Quick Rundown We are seeking a Financial Controller who combines deep financial expertise with a modern, tech-driven mindset. This role will lead all aspects of financial management, including accounting, reporting, and...
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Strategic Performance
hace 3 días
distrito federal, México Lululemon Athletica A tiempo completoA prominent athletic apparel company in Mexico City is looking for a Senior Manager, Business Performance & Planning. The role involves leading business governance, supporting strategic financial planning, and managing cross-functional alignment to ensure long-term growth. Candidates should have at least 10 years of experience in strategy and finance,...
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LATAM Growth
hace 3 días
distrito federal, México Ninjakitchen A tiempo completoA leading consumer goods company is seeking a Director of LATAM Commercial Planning in Mexico City. This role requires 10+ years in financial planning, strong analytical skills, and fluency in Spanish. The Director will oversee planning and forecasting across LATAM, driving metrics and aligning teams. Candidates should possess strategic thinking, the ability...
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Senior Financial Analyst
hace 3 semanas
distrito federal, México Energizer Holdings A tiempo completoA leading global consumer goods company is seeking a Senior Financial Analyst to assist in developing and analyzing commercial forecasts. This role requires 3-5 years of business experience and strong financial analysis skills to support decision making and optimize profit growth. Responsibilities include leading financial analysis during business planning...
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Demand and Supply Planning Lead
hace 2 semanas
distrito federal, México embecta A tiempo completoOverview embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. For more information, visit embecta.com or follow our social channels on LinkedIn,...
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CX Planning
hace 3 días
distrito federal, México Didi A tiempo completoCX Planning & Control Manager Job Locations: BR-SP-Sao Paulo | MX-MEX-Mexico City Category: Finance Employee Class: Regular Company Overview If you see technology as a way to smooth your path in life, our team does too: Your Path, Our Journey. We believe in technology that connects talented people who embrace diversity to create and share paths we don't even...