Senior Manager Financial Planning Analysis
hace 3 semanas
The Financial Planning and Analysis Senior Manager plays a crucial role in driving financial strategy, overseeing actuals performance, budgeting, forecasting, and long-term planning for the Del Monte MANN Division. This position is responsible for conducting comprehensive financial variance analysis against standard costs and budget to ensure operational efficiency and accuracy in reporting. It supports KPI/Operational reporting by delivering precise and timely financial insights to the Vice President of Operations, running deep cost analysis to provide proactively and timely any risk or deviation from Standard Cost / Forecast and Budget. The primary objective is to enhance visibility into financial performance and ensure timely reporting, enabling management to make strategic, data-driven decisions confidently. Responsibilities Support monthly financial closings by ensuring accuracy in reporting and reconciliation. Prepare weekly and monthly P&L analysis by Product group, Production Line and individual products SKUs Lead production cost-based accounting analysis, reviewing on constant basis accuracy of Standard Cost / BOM by analyzing and explaining timely any deviation with objective to optimize cost efficiency. Collaborate with department leaders to prepare and refine seasonal standard costing for all cost components across categories and individual products. Oversee KPI/Operational reporting, ensuring accurate and timely financial insights for management and department leads can focus their performance discussions, address needed adjustments, and impact future results to maximize the bottom line. Efficiently compile monthly reports including actual results and forecast to analyze the performance and track variance analysis identifying key drivers and opportunities to improve Develop and prepare weekly business performance summaries in coordination with Operations and Sales teams to assess financial achievement and upcoming trends Researches issues as identified, reports findings, suggest alternative courses of action, and constantly look for process improvements. Lead budgeting, forecasting, and long-term financial planning to ensure alignment with business objectives Coordinates with other areas of Finance to ensure projected financial outcomes resulting from business plans are properly planned and forecasted. Partner with Business Process & System Improvement to integrate tools and technologies to produce reports and analysis. Partners with senior management, (VP of Operations and VP of Sales) and the business functional areas to provide financial insights, recommendations on performance to help the company make effective resource allocation decisions Special Projects as assigned. Required : Bachelor’s degree in accounting or related field (e.g. Finance, etc.), from an accredited institution. At least 5 years of prior experience in a similar role. Working knowledge of ERPs (SAP preferred) and BI tools. Proficient in cost-based accounting principles/GAAP Advanced Knowledge of Microsoft Office programs (i.e. Excel, Power Pivot, Access, Word, and Outlook, Power Query & Power Automate). Demonstrated leadership presence and maturity. Excellent communication (i.e. oral and written) and leadership skills. Ability to multi-task and be detail oriented. Must be able to work in a fast-paced environment. Preferred : Working knowledge of produce industry, supply and food chain management and/or agricultural background Proficient in cost-based accounting principles (CCA certified)
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Senior Manager, Business Planning
hace 2 semanas
Mexico City Alcon MX A tiempo completoSenior Manager, Business Planning & Analysis page is loaded## Senior Manager, Business Planning & Analysisremote type: Not applicablelocations: Ciudad de Mexico – AGStime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 30, 2026 (30+ days left to apply)job requisition id: R-2025-44057# **Senior Manager, Business...
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Senior Manager, Financial Planning and Analysis
hace 2 días
Mexico City 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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Senior Manager, Financial Planning and Analysis
hace 2 días
Mexico City 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 Planning and Analysis Advisor
hace 3 semanas
Mexico Hirably Staffing A tiempo completoFinancial Planning & Analysis AdvisorSalary Range:Payroll: (28,000 MXN - 35,000 MXN)Direct: (35,000 MXN - 44,000 MXN)*To be fully determined based on experience and hiring modality. No commissions, nor variable payment structures.Employment Type: Full-TimeLocation: Fully Remote / Work from HomeSchedule: 9 AM – 5 PM (CST)About the roleWe are an advisory and...
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Financial Planning and Analysis Advisor
hace 3 semanas
Mexico Hirably Staffing A tiempo completoFinancial Planning & Analysis Advisor Salary Range: Payroll: (28,000 MXN - 35,000 MXN) Direct: (35,000 MXN - 44,000 MXN) *To be fully determined based on experience and hiring modality. No commissions, nor variable payment structures. Employment Type: Full-Time Location: Fully Remote / Work from Home Schedule: 9 AM – 5 PM (CST) About the role We...
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Financial Planning and Analysis Advisor
hace 3 semanas
Mexico Hirably Staffing A tiempo completoFinancial Planning & Analysis Advisor Salary Range: Payroll: (28,000 MXN - 35,000 MXN) Direct: (35,000 MXN - 44,000 MXN) *To be fully determined based on experience and hiring modality. No commissions, nor variable payment structures. Employment Type: Full-Time Location: Fully Remote / Work from Home Schedule: 9 AM – 5 PM (CST) About the role We are an...
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Financial Planning and Analysis Advisor
hace 3 semanas
Mexico City Hirably Staffing A tiempo completoFinancial Planning & Analysis Advisor Salary Range: Payroll: (28,000 MXN - 35,000 MXN) Direct: (35,000 MXN - 44,000 MXN) *To be fully determined based on experience and hiring modality. No commissions, nor variable payment structures. Employment Type: Full-Time Location: Fully Remote / Work from Home Schedule: 9 AM – 5 PM (CST) About the role We...
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Financial Planning and Analysis Advisor
hace 3 semanas
Mexico City Hirably Staffing A tiempo completoFinancial Planning & Analysis Advisor Salary Range: Payroll: (28,000 MXN - 35,000 MXN) Direct: (35,000 MXN - 44,000 MXN)*To be fully determined based on experience and hiring modality. No commissions, nor variable payment structures. Employment Type: Full-Time Location: Fully Remote / Work from Home Schedule: 9 AM – 5 PM (CST) About the role We are an...
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Financial Analyst
hace 2 semanas
Mexico City Metropolitan Area PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Financial Analyst
hace 2 semanas
Mexico City Metropolitan Area PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
