Lead Reporting Analyst
hace 2 semanas
**Job Description Summary**: What impact you'll make?Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget) rhythms.**What you’ll do**- Lead pacing interaction model between Services Ops Finance, FP&A, ITR Finance & HQ- Work closely with IT, Data owners and Global Standards team on Forecasting Tools Calendar, data load & data defects- Drive forecasting KPIs improvement & act as point of contact for Forecasting Tool enhancements- Support Lean Monthly Close process across Services Ops Finance- Develop Analytical Reporting packs for consumption of regional and business line leader including Variance vs plan and prior year- Support pacing loop back process to fulfilments to ensure source data accuracy and ensure fulfilment tie out to final pacing baseline- Support CSA, MMP, P&ES and TX Core business teams on quarterly DRs reporting- Support Services Ops Finance closing process through centralized reports (FDL TR, SmartView, TB, Emerald)- Support reporting of actuals on a monthly and quarterly basis at Country/Service Director/GM level- Implement process to drive visibility on week over week changes in fulfilment/SONIC base case, identify gaps and drive actions to ensure timely update of fulfilment tools- Prepare pacing templates to support Services Ops Finances team to drive discussions with ops teams- Coordinate with Services Ops Finance teams for RPO reporting**What you’ll bring (Basic Qualifications)**- Bachelor’s Degree in Finance, Accountability, Economics from an accredited university or college is required.- Advanced experience in finance function in progressively larger positions of responsibility.- Proficient English speaker.**What will make you stand out**- Financial reporting experience in a complex multinational environment- Ability to work under tight deadlines and to prioritize under pressure- Demonstrated adaptability/flexibility: open to change in response to new information, different or unexpected circumstances, and/or ability to operate in ambiguous situations- Ability to work with horizontal teams like BU Finance, Fulfillment, Operations- Strong analytical, project management, and organizational skills- Strong oral and written communication skills**Additional Notes**:- Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary.**Additional Information**:**Relocation Assistance Provided**:No
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Lead Reporting Analyst
hace 1 semana
Monterrey, México Gas Power Finance A tiempo completo**Job Description Summary**: What impact you'll make? Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget)...
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Lead Income Statement Analyst
hace 2 semanas
Monterrey, México Ge Gas Power A tiempo completo**Job Description Summary**:Lead Income Statement Analyst position serves as the primary partner for SG&A operationalization within Gas Power and SG&A FP&A responsibilities.The role is to provide support in Gas Power transition to Operating P&L understanding both system & reporting implication.In-depth understanding of how functions & org structure...
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IT BI Reporting Senior Analyst
hace 1 semana
Monterrey, Nuevo León, México GM Financial IO A tiempo completoThe IT BI Sr. Reporting Analyst is responsible for the delivery of operational reports, tools and analytics to business stakeholders' primarily in Mexico and occasionally in other Latin American Countries.Location: Monterrey, MXTemporary position: 6 Months
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IT BI Reporting Analyst
hace 2 semanas
Monterrey, México GM Financial A tiempo completoOverview: The **IT BI Reporting Analyst** is responsible for the delivery of operational reports, tools and analytics to business stakeholders’ primarily in Mexico and occasionally in other Latin American Countries. **Responsibilities**: - Ensure the timely and accurate generation of regular (daily, weekly and monthly) and ad hoc reporting, with...
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Senior React Lead, Reporting Platform
hace 5 días
Monterrey, México DataArt A tiempo completoClient: Our client is a pioneering platform specializing in carbon accounting and reporting. Their platform is uniquely designed to cater to the private markets and supply chains, providing API integrations, portfolio, and supply chain management tools, and onboarding solutions that democratize ESG reporting for businesses of all sizes. The client's team...
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IT BI Sr. Reporting Analyst
hace 2 semanas
Monterrey, México GM Financial A tiempo completoOverview: The **IT BI Sr. Reporting Analyst** is responsible for the delivery of operational reports, tools and analytics to business stakeholders’ primarily in Mexico and occasionally in other Latin American Countries. **Location**: Monterrey, MX **Responsibilities**: - Ensure the timely and accurate generation of regular (daily, weekly and monthly)...
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IT BI Sr. Reporting Analyst
hace 2 semanas
Monterrey, México GM Financial A tiempo completoOverview: The **IT BI Sr. Reporting Analyst** is responsible for the delivery of operational reports, tools and analytics to business stakeholders’ primarily in Mexico and occasionally in other Latin American Countries. **Location**: Monterrey, MX **Responsibilities**: - Ensure the timely and accurate generation of regular (daily, weekly and monthly)...
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IT BI Sr. Reporting Analyst
hace 3 semanas
Monterrey, México GM Financial A tiempo completoOverview:The**IT BI Sr. Reporting Analyst** is responsible for the delivery of operational reports, tools and analytics to business stakeholders’ primarily in Mexico and occasionally in other Latin American Countries.**Location**: Monterrey, MX**Responsibilities**:- Ensure the timely and accurate generation of regular (daily, weekly and monthly) and ad hoc...
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Business Analyst Lead
hace 3 semanas
Monterrey, México ALTUMWARE A tiempo completo**ALTUMWARE **empresa de servicios de tecnología de la información, procesos y manufactura.- **¡Te invita a formar parte de nuestro equipo!**_Somos un equipo de tecnología, creando y renovando aplicaciones, para dar la solución adecuada a nuestros clientes.**BUSINESS ANALYST LEAD**- **Localidad Monterrey - Ingles - Esquema hibrido**_- Tu eres el talento...
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Digital Projects
hace 2 semanas
Monterrey, México British American Tobacco A tiempo completo**BAT MEXICO** **ESTÁ BUSCANDO UN DIGITAL PROJECTS & REPORTING ANALYST****NIVEL DE SENIORIDAD**:Entry Level**FUNCIÓN**: Mercadeo**UBICACIÓN**:Monterrey Mexico**PROPÓSITO DE LA POSICIÓN**Esta posición pertenece al departamento de Marketing.**Reporta a**:Manager**Foco Geográfico**:Monterrey**PRINCIPALES RESPONSABILIDADES**- Desarrollo de reportes de...
