7 publicaciones de empleo destacadas de fp&a analyst en coyoacán, dif (¡Están contratando!)

Business Controlling Sr. Analyst
Moët Hennessy —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
14d
Associate Financial Analyst LnS
Maersk —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Permiso de maternidad y paternidad
Director Financial Analysis
Capital One —Ciudad de México, CDMX
- Correo electrónico
- Administración de personal
- Inglés
- Maestría
Analyst, Theatrical Music Royalties
Warner Bros. Discovery —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Análisis de datos
- Inglés
6d
Senior Accounting Analyst
Everest Group, Ltd. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Admin Commercial Logistics
BUNGE —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- ERP systems
- Vacaciones adicionales o permisos con goce de sueldo
Finance Analyst
Aveva —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Experiencia en impuestos
14d

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Associate Financial Analyst LnS
Maersk —Colonia Lomas de Chapultepec, CDMX
1–3 years of experience in finance, reporting, or analytics. Monitor key financial hygiene metrics and ensure consistency across systems and reports.

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Business Controlling Sr. Analyst

Moët Hennessy -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo
Hace 14 días

Cualificaciones

Gestión de costos
Planificación financiera
Power BI
Economía
Microsoft Excel
SAP
ERP systems
Inglés
Control del costos
Maestría
Pérdidas y ganancias
Licenciatura
Estimación y pronóstico
Tablas dinámicas
Presupuestos
SAP ERP

Descripción completa del empleo

Position

Moët Hennessy aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation. Our vision is to lead the future of luxury wines and spirits from nature to communities. Our company success will be created by pioneering people with passion for crafting experiences and turning challenges into opportunities to innovate.

Our strength comes from being diverse, yet we are unified by five core values: Sharing, Elegance, Epicureanism, Integrity and Spirit of conquest. It starts from creating an efficient and caring work environment where all can reach their full potential. Being respectful, inclusive, and embracing diversity makes others feel valued. In Moet Hennessy, we strive to search for harmony, moderation and concentrate on the essential. We always open up new territories and push the limits. Our commitment to the planet, to our Maisons, and to our employees is what we believe in and makes us different.

Moët Hennessy is looking for a Business Controlling Sr. Analyst who will be responsible for supporting the financial planning, reporting, and performance analysis of the company through all the P&L accounts. This role ensures the accuracy and integrity of financial information, provides insights to management, and contributes to efficient cost control and decision-making processes. This role will also be focused on supply chain operations costs, partnering with the Supply Chain department, ensuring efficient cost management, inventory optimization, and accurate financial reporting across procurement, logistics, warehousing, and distribution activities.

In Moët Hennessy, we are fully devoted to becoming a place where people aspire to work by ensuring our people are empowered and all voices are heard. We continue to strengthen our commitment to building our company which values inclusivity, honesty, and authenticity. You will have the opportunity to be part of an innovative and cross-cultural environment, where you will be encouraged to develop your entrepreneurial and pioneering spirit. We encourage our people to pursue their career aspirations as well as mobility opportunities across countries and within both Moët Hennessy and the LVMH Group.

Job responsibilities

Reporting & Performance Analysis – Actuals and Forecast

Act as a finance partner for business performance, developing a deep understanding of P&L profitability (through turnover, revenue, gross margin and OPEX) across multiple levels of analysis (category, brand, product, channel, customer, etc.).
Support the preparation of annual budgets, quarterly forecasts, and long-term plans.
Consolidate financial inputs (Sales, Marketing, Operations, Supply Chain, etc.).
Analyze budget vs. actual variances and identify risks and opportunities.
Analyze cost structures and identify efficiency opportunities, monitoring the different OPEX accounts ensuring spending is aligned with approved budgets and in compliance with the company policies.
Prepare monthly management reports, dashboards, and KPIs to validate investments and evaluate its ROI.
Provide insights and recommendations to leadership based on financial trends.

Supply Chain Cost Control

Lead financial planning, forecasting, and variance analysis for Supply Chain operating expenses.
Monitor logistics, transportation, customs, warehousing, and distribution costs, identifying risks and opportunities.
Oversee inventory valuation, provisions for slow-moving and obsolete inventory, inventory reconciliations, and working capital performance.

Process Improvement

Optimize reporting processes through automation (Excel, Power BI, ERP tools).
Identify opportunities to streamline data flows, improve accuracy, and increase agility.

Profile

Education

Bachelor’s Degree in Finance, Economics, Accounting, Business Administration, or related field. A Master's degree in a related field is a plus.

Experience

5+ years in FP&A, finance, supply chain controlling, accounting, or similar roles.
Experience with ERP systems (SAP) is a plus.
Experience with BI tools (Power BI) preferred.

Technical Skills

Strong Excel skills (advanced formulas, modeling, pivot tables).
Knowledge of financial statements and variance analysis.
Understanding of budgeting, forecasting, and cost allocation.

Languages

English: Advanced.
Additional languages are a plus.

Crafting Dreams Starts With Yours

At LVMH, people make the difference in the art of crafting dreams.
Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.
Join us at LVMH, where your talent is at the heart of our collective successes.

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fp&a analyst empleos en coyoacán, dif

Business Controlling Sr. Analyst

Associate Financial Analyst LnS

Director Financial Analysis

Analyst, Theatrical Music Royalties

Senior Accounting Analyst

Admin Commercial Logistics

Finance Analyst

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