8 publicaciones de empleo destacadas de fp&a analyst en mexico (¡Están contratando!)

Senior Financial Analyst
Rockwell Automation —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
SR. Financial Analyst
Rockwell Automation —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
Financial Planning Analyst
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Licenciatura
- Presupuestos
Postulación rápida
FBS PaMP Finance Analyst
Capgemini —México
- $1 por año
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- ERP systems
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
17h
Financial Analyst
Hire Overseas —México
- Home Office (Desde casa)
- Microsoft Excel
- Liderazgo
- Habilidades de comunicación
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
3d
Financial & Data Analyst
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
18h
Financial Modelling Specialist
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- Habilidades de comunicación
Postulación rápida
PMO Financial Planning Transformation (Process Excellence)
PepsiCo —Miguel Hidalgo, CDMX
- Administración de personal
- Capacitación
- SharePoint
4h

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Senior Financial Analyst

Rockwell Automation -
Monterrey, N. L.

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Información del empleo

Tiempo completo

Cualificaciones

Power BI
Microsoft Excel
Visual Basic
SAP
Inglés
Licenciatura
Estimación y pronóstico
VBA

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

Position Summary

The Senior Financial Analyst is responsible for a supporting multiple forecasting, causaling and reporting processes and analyses in support Rockwell's businesses and regions. You will use global consolidation financial systems EPM, SAP and Power BI to provide performance reporting and insight on a variety of important financial metrics including commercial expenses, sales and capital project spending. You will engage with other finance teams and partners to develop financial plans and forecasts and analyze actual performance against those goals. The Analyst also works to automate processes and support simplification and standardization efforts.

Your Responsibilities:

Develop financial plans using partner input and applying standard tools to allow clear explanations for financial performance in a region, function or business.
Maintain spend reporting including regional and department performance
Present and explain financial performance and main variances and changes vs. forecast, plan and prior year
Support the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and allowing use of standard tools.
Develop and advocate for automation, simplification, and standardization in reporting
Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance You will report to FP&A Team Leader or Manager.

The Essentials - You Will Have:

Bachelor's degree in finance or accounting
Fluency in Excel
Practical knowledge of Power BI or VBA will be an asset

The Preferred - You Might Also Have:

Minimum of 5 year of experience in FP&A / Controlling area
English spoken 90%
Interpret financial results and develop main takeaways and insights

What We Offer:

Benefits:

Saving Fund
Food coupons.
Major medical insurance
Retirement benefit

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so 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.

#Hybrid

#LI-GR2

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.

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fp&a analyst empleos en mexico

Senior Financial Analyst

SR. Financial Analyst

Financial Planning Analyst

FBS PaMP Finance Analyst

Financial Analyst

Financial & Data Analyst

Financial Modelling Specialist

PMO Financial Planning Transformation (Process Excellence)

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