FP&A Coordinator
Sulzer —Colonia Polanco, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
- Seguro dental
- Seguro de la vista
ASO (App store optimization) specialist, Part-time - Latam
IDT —Ciudad de México, CDMX
- Medio tiempo
- Trabajo híbrido
- Inglés
- Programa de referidos
Postulación rápida
Customer Success Manager - Tableau
Salesforce —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Salesforce
Procurement Intern
DiDi Global —Cuauhtémoc, CDMX
- Inglés
- Licenciatura
- Negocios
Scrum Master
UST —Ciudad de México, CDMX
- Microsoft Powerpoint
- Azure
- Administración de personal
- Seguro de vida
Postulación rápida
4d
Perfomance Marketing Specialist
Klar —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Análisis de datos
- Inglés
- SQL
Postulación rápida
13d
Analyst, People Capability, Functions
Mondelēz International —Colonia Santa Fe, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Experiencia en bases de datos
- Permiso de maternidad y paternidad
Expert Consultant, Coro, AI Engineer
Bain & Co. —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Administración de personal
- Doctorado
- Programa de bienestar
- Seguro dental
Postulación rápida
Solutions Marketing, Advisor
Zebra Technologies —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Mercadotecnia
Global Software Product Owner (Remote/Full-time role)
Generation —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Inglés
- Mejora continua
- Desarrollo de software
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
13d
Sales Associate, Client Coverage Asset Management
S&P Global —Ciudad de México, CDMX
- Correo electrónico
- Experiencia en ventas
- Oratoria
- Inglés
- Vacaciones adicionales o permisos con goce de sueldo
Manager, Investment, Digital
Quad/Graphics —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Product Owner - Procurement Systems
IDC Research Inc. —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
13d
Key Account Jr. Manager
DiDi Global —Cuauhtémoc, CDMX
- Inglés
- Negociación
12d
Sr. Manager, Customer Marketing & Category
Edgewell Personal Care Brands —Ciudad de México, CDMX
- Experiencia en ventas
- Mercadotecnia
- Inglés
Frontend Software Engineer
SCIGON —Ciudad de México, CDMX
- $22 a $30 por hora
- JavaScript
Postulación rápida
14d
Digital Planner Jr.
WPP Media —Ciudad de México, CDMX
- Mercadotecnia
- Licenciatura
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
4d
Personal System Marketing Manager
HP —Ciudad de México, CDMX
- Tiempo completo
- Análisis de datos
- Inglés
- Investigación
10d
Trafficker JR
Grupo Capqtus —Ciudad de México, CDMX
- Microsoft Excel
- Mercadotecnia
- Capacidad analítica
Postulación rápida
Client Growth Manager - Microsoft Advertising
Aleph Holding —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal

Quiero recibir la alerta de empleo más reciente para data tracking and analytics 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.

FP&A Coordinator

Sulzer -
Colonia Polanco, CDMX

Postúlate ahora

Información del empleo

Tiempo completo

Beneficios

Seguro dental
Pensión de la empresa
Seguro de la vista

Cualificaciones

Microsoft Powerpoint
Planificación financiera
Microsoft Excel
ERP systems
Inglés
Microsoft Office
Análisis financiero
Licenciatura
Estimación y pronóstico
Experiencia en manufactura
Negocios

Descripción completa del empleo

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

About the role

The Financial Planning & Analysis (FP&A) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. Leveraging advanced data analytics and insights, the FP&A Coordinator role ensures the accuracy and integrity of financial information.

Key Responsibilities:

Support the preparation and consolidation of the annual budget, providing accurate data and analysis
Assist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevance
Help in conducting profitability and performance reporting, providing essential data for decision-making
Contribute to plan analytics and risk management, assisting in the continuous improvement of financial planning and analysis processes
Conduct in-depth financial analysis to support business recommendations, under the guidance of senior team members
Support collections reporting and analytics, ensuring accurate and timely information is available for decision-making
Provide comprehensive reporting and analytics on procurement activities, aiding informed purchasing decisions
Help oversee period end close processes, generating accurate and insightful financial reports and analytics
Assist in period end closing and related analytics, ensuring thorough financial tracking and reporting for projects
Help oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting
Support the adherence to International Financial Reporting Standards (IFRS) in all financial reporting and processes. Ensure internal controls are in place for the processes performed by this role

Minium Job Requirements/Skillset:

Proficiency in financial modelling and forecasting, advanced skills in data analytics and financial software

Strong understanding of global financial processes and standards

University degree in Finance, Accounting, Business Administration or related field
Minimum of 3-5 years of experience in financial planning and analysis or related finance roles
Experience within the manufacturing or industrial sectors is a plus

Experience with Tagetik and Qlik Sense is a plus
Understanding of integrated ERP systems is a plus
Strong MS Office (Excel, PowerPoint) skills
Proficiency in English

What we offer you

30 days Christmas Bonus ( Aguinaldo )
Savings Fund: 8% monthly matching
Pension Plan & Seniority Recognition
Major Medical Insurance (Individual)
Life, Dental, and Vision Insurance
12 days of vacation to start with a 50% vacation premium

Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.

We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

Postúlate ahora

Refina tu búsqueda

data tracking and analytics empleos en ciudad de méxico, dif

FP&A Coordinator

ASO (App store optimization) specialist, Part-time - Latam

Customer Success Manager - Tableau

Procurement Intern

Scrum Master

Perfomance Marketing Specialist

Analyst, People Capability, Functions

Expert Consultant, Coro, AI Engineer

Solutions Marketing, Advisor

Global Software Product Owner (Remote/Full-time role)

Sales Associate, Client Coverage Asset Management

Manager, Investment, Digital

Product Owner - Procurement Systems

Key Account Jr. Manager

Sr. Manager, Customer Marketing & Category

Frontend Software Engineer

Digital Planner Jr.

Personal System Marketing Manager

Trafficker JR

Client Growth Manager - Microsoft Advertising

Quiero recibir la alerta de empleo más reciente para data tracking and analytics en ciudad de méxico, dif

Related Searches

About the role

What we offer you

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado