Fp&a Specialist

hace 3 días

Ciudad de México Markem-Imaje A tiempo completo

All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.**The Role**As the FP&A Specialist, you will be driving a stronger focus on Commercial Operations, supporting North American Regional Operational Excellence, influencing, and advising management on sound financial decisions. You will be a key contributor of the North American Leadership team, and serve as an important contributor to short-term initiatives, as well as the long-term strategic direction of Commercial operations by using sound financial assessments and analysis to influence decisions. This role is an integral part of the team and will provide sales and trends analysis and transparency on the progress on the company’s annual operating plans and investments.**What you will do**:- Be part of the Americas FP&A team, driving towards the organizational targets achievement. Play a key role in working and validating business cases for future growth, drive alignment among local and global stakeholders to accomplish them- Manage customer portfolio to drive value for the company. Influence discount practice and review meaningful orders to drive it. Overview credit and cash trends for the business in scope.- Support and actively participate in driving productivity efforts in OPEX, including providing reports and financial analysis for specific business case completion.- Drive system stewardship in sales commission process (target setting, tracking & proofing) as well as acting as super-user for the system in scope.- Be an active part of the global finance team to drive selected global projects.**What you need to have**:- 5-8 years’ experience in FP&A roles in fast paced industrial companies with proven experience in budgeting, sales and trends analysis, and expense management.- Industrial and Distribution type company experience is a plus.- Track record of valuable experience in financial business partnering (5+ years).- Good knowledge of US GAAP.- Proven experience in successfully working across matrix organization.- Proven financial analysis experience, including presentation to senior management.- Experience in SAP (BW/SD/COPA/CS) and Power BI - experience in OneStream a plus. Any other ERP and reporting tool a plus.- Fluent in English, any other language is a plus.- Collaborative entrepreneurial spirit- Winning through customers- High ethical standards, openness and trust- Expectations for results- Respect and value people**What we offer**:- Growth Opportunities within international environment- Performance based yearly merit increase- Health Insurance for employees and legal dependents total paid by the company- Dental help- Life Insurance- Vouchers for groceries- Saving Fund- Employee Assistance ProgramWork Arrangement : Hybrid**If you believe you match our values and have the experience we’re looking for, then apply We can’t wait to hear from you.****Location: Mexico-Tlalnepantla

  • Fp&a Specialist

    hace 3 días

    Ciudad de México Markem-Imaje A tiempo completo

    All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law. **The Role** As the FP&A Specialist, you will be driving a...

  • Specialist FP&A

    hace 2 semanas

    Ciudad de México, Ciudad de México Marsh McLennan A tiempo completo

    Company:MarshDescription:FP&A Team is seeking qualified candidates for the following position based in Mexico City or Bogotá, ColombiaSpecialist FP&AWhat do we offer you?A company with a strong brand and solid results.The opportunity to start and shape the direction of the business.Career progression within Marsh McLennan locally, regionally and...

  • Strategic FP&A Cash Flow Specialist – LATAM

    hace 7 días

    Santiago de Querétaro, México Loyalty Rules A tiempo completo

    A leading finance organization is seeking an FP&A Finance Specialist in Querétaro. In this role, you will drive cash flow forecasting for the LATAM region, coordinate cross-functional teams, and identify efficiencies to enhance business performance. Ideal candidates should hold a degree in Finance or related fields, possess strong Excel and SAP skills, and...

  • Financial Planning and Analysis Specialist

    hace 7 días

    Ciudad de México EssilorLuxottica A tiempo completo

    FP&A Specialist – NOCCA Ubicación: Ciudad de México | Modalidad: Híbrida | Inglés avanzado requerido¿Te apasiona la planeación financiera, el análisis estratégico y la gestión de riesgo en entornos regionales? En EssilorLuxottica México, buscamos un/a FP&A Specialist para NOCCA con visión analítica robusta, pensamiento estratégico y...

  • Financial Planning and Analysis Specialist

    hace 1 semana

    Ciudad de México EssilorLuxottica A tiempo completo

    FP&A Specialist – NOCCA 📍 Ubicación: Ciudad de México | 🕒 Modalidad: Híbrida | 🌎 Inglés avanzado requerido ¿Te apasiona la planeación financiera, el análisis estratégico y la gestión de riesgo en entornos regionales? En EssilorLuxottica México, buscamos un/a FP&A Specialist para NOCCA con visión analítica robusta, pensamiento...

  • Jr. Fp&a Specialist

    hace 2 semanas

    Ciudad de México Lenovo A tiempo completo

    **General Information**:- Req #- WD - Career area:- Accounting/Finance- Country/Region:- Mexico- State:- Distrito Federal- City:- MEXICO CITY- Date:- Thursday, September 19, 2024- Working time:- Full-time**Additional Locations**:- Mexico**Why Work at Lenovo**:We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$62 billion...

  • Sr Associate Fp&a Specialist

    hace 7 días

    Ciudad de México, CDMX Celanese International Corporation A tiempo completo

    Overview: **Responsibilities**: The Sr Associate FP&A, is a position within the Mexico Accounting Team. The Sr Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Sr Associate FP&A is responsible for supporting in all the requirements for the statutory audits and...

  • FP & A Finance Specialist

    hace 1 semana

    Santiago de Querétaro, México Kellanova A tiempo completo

    FP & A Finance Specialist – Cash Flow Join our dynamic Finance team at Kellanova, where you’ll play a key role in driving cash flow planning and analysis for part of the LATAM Region. As an FP & A Finance Specialist – Cash Flow, you’ll partner with commercial, sales finance, innovation, and GBS teams to ensure financial commitments are met and...

  • FP&A Finance Specialist

    hace 1 semana

    Santiago de Querétaro, México Loyalty Rules A tiempo completo

    Title: FP&A Finance Specialist Description: Join our dynamic Finance team at Kellanova, where you’ll play a key role in driving cash flow planning and analysis for part of the LATAM Region. As an FP&A Finance Specialist – Cash Flow, you’ll partner with commercial, sales finance, innovation, and GBS teams to ensure financial commitments are met and...

  • FP&A Finance Specialist

    hace 7 días

    Santiago de Querétaro, México Loyalty Rules A tiempo completo

    Title: FP&A Finance Specialist Description: Join our dynamic Finance team at Kellanova, where you’ll play a key role in driving cash flow planning and analysis for part of the LATAM Region. As an FP&A Finance Specialist – Cash Flow, you’ll partner with commercial, sales finance, innovation, and GBS teams to ensure financial commitments are met and...