20 publicaciones de empleo destacadas de manager ii, fp&a en ciudad de méxico, dif (¡Están contratando!)

Senior Financial Planning and Analysis Analyst
Rockwell Automation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
5d
Senior Accountant - Intercompany
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Revenue & Trade BI Analyst (Agencias de Medios)
US Media —Miguel Hidalgo, CDMX
- Trabajo híbrido
- Bilingüe
- Microsoft Excel
- Ingeniería
8d
Financial Controller
Trolley —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- QuickBooks
Postulación rápida
Sr Financial Analyst
Mattel —Granada, CDMX
- $0 por mes
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Especialista Sr de Planeación Financiera
Ananda distribuciones —Cuauhtémoc, CDMX
- Desde $30,000 por mes
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Servicios financieros
Postulación rápida
4d
Sr Consultant OpEx
TransUnion —Miguel Hidalgo, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Experiencia en bases de datos
Analista Sr. de Planeación financiera
MODATELAS SAPI DE CV —Cuajimalpa, CDMX
- $25,000 a $29,000 por mes
- Aplicaciones en linea
- Microsoft Excel
- Ingeniería
- Finanzas
Postulación rápida
U.S. Law Firm Controller
Aw Labor Solutions —Ciudad de México, CDMX
- Desde $55,000 por mes
- Tiempo completo
- Microsoft Excel
- Inglés
- Finanzas
- Trabajo desde casa
Postulación rápida
2d
Gerente/Portafolio Manager Renta Variable - Publicación vencida
Sura —Cuauhtémoc, CDMX
- $75,000 por mes
- Ingeniería
- Inglés
- Finanzas
Financial Analyst
Lyft —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Financial Analyst, Lyft Ads
Lyft —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
Senior Indirect Tax Analyst
Hotmart (ESP) —Ciudad de México, CDMX
- Microsoft Excel
- Experiencia en ventas
- Inglés
Postulación rápida
Financial Planner
Platzi —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Bilingüe
- Microsoft Excel
- Análisis de datos
Postulación rápida
Analista Financiero - Comercial
BIC —Ciudad de México, CDMX
- Microsoft Powerpoint
- Español
- Microsoft Excel
Financial Planning Business Partner
HSBC Global Services Limited —Azcapotzalco, CDMX
- Tiempo completo
- Sin título de educación superior
- Servicios financieros
1d
Product Line Manager - LATAM
Eaton —Iztapalapa, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Salesforce
FP&A Analyst-2
Milwaukee Electric Tool Corporation —Miguel Hidalgo, CDMX
- Tiempo completo
Business Intelligence Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Associate Specialist, General Ledger
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Inglés
- Licenciatura

Quiero recibir la alerta de empleo más reciente para manager ii, fp&a en ciudad de méxico, dif

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Senior Financial Planning and Analysis Analyst

Rockwell Automation -
Ciudad de México, CDMX

Postúlate ahora

Información del empleo

Tiempo completo
Hace 5 días

Cualificaciones

Planificación financiera
Microsoft Excel
SAP
Inglés
Análisis financiero
Licenciatura
Estimación y pronóstico

Descripción completa del empleo

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us!

Job Description

Job Summary:

As a Senior Financial Analyst , you will support planning, forecasting, reporting, and financial analysis activities across Rockwell Automation businesses and regions. You will be part of the Global Analytics and Insights organization and will partner with business and teams to provide insights that support decision-making and our performance. You will use EPM Cloud, SAP, and other financiais systems to deliver meaningful analysis and reporting while driving automation, simplification, and process standardization initiatives. You will follow a hybrid work model and report directly to the FP&A Team Leader.

Your Responsibilities:

Present and explain financial performance and main variances and changes vs. forecast, plan and prior year.
Make decisions that meet operational and financial goals, supported by value-added advice and analysis.
Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases.
Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
Develop financial plans using partner input and using standard tools to allow clear explanations for financial performance in a particular region, function or business.
Develop and advocate for automation, simplification, and standardization in reporting.

The Essentials - You Will Have:

Bachelor's degree in finance, Accounting, or a related field.
4+ years of FP&A (Controlling) experience and 5 years of overall finance or related business experience.
Fluency in English.
Advanced Microsoft Excel skills.

The Preferred - You Might Also Have:

Experience interpreting financial results and develop meaningful recommendations.
Process improvement mindset with experience with automation and simplification.
Strong ownership and ability to guide issues to resolution.
Experience using financiais systems such as SAP, EPM Cloud, or similar enterprise applications.
Curiosity the business and continuously improve processes.

What We Offer:

Our benefits package includes …

Comprehensive mindfulness programs with a premium membership to Calm
Company volunteer and donation matching program – Our company matches your volunteer hours or personal cash donations to an eligible charity with a charitable donation.
Employee Assistance Program
Personalized wellbeing programs through our OnTrack program
On-demand digital course library for professional development

... and other local benefits!

At Rockwell Automation, we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.

#LI-Hybrid

Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

Postúlate ahora

Refina tu búsqueda

manager ii, fp&a empleos en ciudad de méxico, dif

Senior Financial Planning and Analysis Analyst

Senior Accountant - Intercompany

Revenue & Trade BI Analyst (Agencias de Medios)

Financial Controller

Sr Financial Analyst

Especialista Sr de Planeación Financiera

Sr Consultant OpEx

Analista Sr. de Planeación financiera

U.S. Law Firm Controller

Gerente/Portafolio Manager Renta Variable - Publicación vencida

Financial Analyst

Financial Analyst, Lyft Ads

Senior Indirect Tax Analyst

Financial Planner

Analista Financiero - Comercial

Financial Planning Business Partner

Product Line Manager - LATAM

FP&A Analyst-2

Business Intelligence Analyst

Associate Specialist, General Ledger

Quiero recibir la alerta de empleo más reciente para manager ii, fp&a en ciudad de méxico, dif

Related Searches

Your Responsibilities:

The Essentials - You Will Have:

The Preferred - You Might Also Have:

What We Offer:

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado