Dealer Network Financial Analyst
hace 3 semanas
**STRATEGIC**: 85% of the activities are strategically driven.Carrying out the monthly financial closing of the network by preparing the consolidated profit and loss statement, which is presented to the FCA Dealer Network Association (AMDIFIC).Monthly issuing of the Financial Executive Report, providing a graphic look with high level of details.Contributing on the preparation of the Top Management deck for dealership visits by providing the financial analysis, KPI's results, credit line performance and the highlights focused on the strengths and opportunity areas.Analysis of New Investors and dealer termination (Financial Overview).Analysis and development of financial strategies in order to reduce network's operating cost in order to improve dealer's profitability.Constant approach and lobbing with the dealer network.General support in any legal matter related with the deal's operation (liaison with legal staff).Provide support to FCA's commercial areas in order to implement and solve issues related to FCA's Dealer Network and perform several analyses.Assure compliance of the Dealer Development area Budget, monthly follow up and G&A expenses forecast (and every direction).**OPERATIONAL**: 10% of the activities are operational driven.Financial slides for the Market Representation Committee.Ad hoc presentation related to the dealer network.Letters or communications to a dealer or dealer network.Cross training sessions focus on Financial matters to the rest of the Market Representation team.PSAP Requisitions approvals.**RESOURCE MANAGEMENT**: 5% of the activities are focused on resource management.Team building activitiesEOE/Disability/Veteran8 years of minimum experience in this position or similar preferably in the automotive industryDemonstrable experience dealer network market analysis (preferable).Demonstrable experience in financial statements understanding and review (must).Our benefits reflects the FCA commitment to helping you reach your personal and professional goals. In addition to an environment that promotes career development, we offer benefits for a healthy lifestyle and a rewarding future, designed to take care of you and your family, in various stages of life.As a global company, our employee packages will vary by country, customary norms and the legal entity into which you are hired.
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Dealer Network Financial Analysis
hace 3 semanas
Ciudad de México FCA A tiempo completoCarrying out the monthly financial closing of the network by preparing the consolidated profit and loss statement, which is presented to the FCA Dealer Network Association (AMDIFIC).Monthly issuing of the Financial Executive Report, providing a graphic look with high level of details.Contributing on the preparation of the Top Management deck for dealership...
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Director of Financial Solutions
hace 2 semanas
Ciudad de México Dematic Logistics de Mexico S. de R.L. de C.V. A tiempo completo**What we offer**: **Essential Duties and Responsibilities**: - **Financial Strategy Development**: Design and implement comprehensive financial strategies that enhance the manufacturer-dealer relationship. This includes creating effective financial models for managing and scaling financial services programs, and other incentive structures to support both...
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Financial Analyst
hace 2 semanas
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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Network Planning Analyst
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Ciudad de México Viva A tiempo completoAt VIVA, We Are Looking for Passionate People Like You! VIVA is currently searching for Network Planning Analysts to be based at the corporate headquarters in Mexico City, reporting to the head of Planning. The Network Planning Analyst is responsible for the development of Viva’s fast growing commercial network of routes. Our network planning team...
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Sales Account Executive Cdmx
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Ciudad de México GM Financial A tiempo completoOverview:The**Sales Account Executive CDMX** is the main point of contact between GM Financial internal operations and assigned dealerships within a sales district. This role will be responsible for guarantying a successful commercial/sales relationship by supporting both the retail & wholesale dealer operations, KPI accomplishment & ensuring the...
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Network Analyst
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Ciudad de México Cognizant A tiempo completoAt #Cognizant, we have an ideal opportunity for you to be part of one of the largest companies in the digital industry worldwide. A company where we look for people who contribute new ideas, experiencing a dynamic and growing environment. At Cognizant, we promote an inclusive culture where we value different perspectives.**Job Summary**We are looking for a...
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Sales Account Executive
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Ciudad de México GM Financial A tiempo completoWhy GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...
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Financial Analyst
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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...
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Network Operations Analyst
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Ciudad de México, Ciudad de México PepsiCo A tiempo completoOverviewWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...
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Financial Analyst
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Ciudad de México, Ciudad de México Relay Human Cloud A tiempo completoAbout RelayRelay Human Cloud is a global leader in staffing solutions, dedicated to connecting talented individuals with opportunities worldwide. We are committed to empowering both individuals and companies through our top-notch staffing services.About the RoleWe are seeking a highly motivated and analytical FP&A Analyst to join our growing team. This...