20 publicaciones de empleo destacadas de advanced specialist, financial planning & analysis en tlalpan, dif (¡Están contratando!)

Advanced Specialist, Financial Planning & Analysis
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Financial Administration Specialist, Country Office Unit (COU)
World Wildlife Fund —Hipódromo, CDMX
- Bilingüe
- Microsoft Excel
- Oracle
7d
Accounts Receivable Specialist
Lenovo —Federal, CDMX
- Tiempo completo
- Inglés
- Licenciatura
9d
In-vitro Diagnostics (IVD) Product Sales Specialist
CR ORGANIZACIONAL —Ciudad de México, CDMX
- $40,000 por mes
- Tiempo completo
- Experiencia en ventas
- Inglés
- Licenciatura
- Seguro de vida
Postulación rápida
12d
Record to Report Specialist - NORAM
SoftwareONE —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
Middleware Integration Specialist (TIBCO Platforms)
Kyndryl —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Experiencia en bases de datos
Advanced Specialist, Commercial Operations, L&D CX
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Servicio al cliente
COE - Sr Finance Specialist Trade
Reckitt —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Microsoft Office
- Seguro de vida
Workday Compensation & Benefits Specialist
Siemens —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Inglés
- Negocios
Revenue Operations Specialist
Jellyfish —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Inglés
- Mejora continua
Postulación rápida
WMS Specialist
Cognizant —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Inglés
Sea Logistics Operational Care Specialist
Kuehne+Nagel —Álvaro Obregón, CDMX
- Inglés
10d
Associate Specialist, Product Operations-3
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Salesforce
10d
Financial & Planning Specialist - LAC
Marsh —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
Operations Specialist
HumanSignal —Ciudad de México, CDMX
- SQL
- Licenciatura
10d
Specialist - FP&A
Marsh —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
3d
EHS Compliance Specialist
Seguros Confie —Ciudad de México, CDMX
- Tiempo completo
- Inglés
Compliance Specialist
Solventum —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Salesforce
- Mantenimiento
Analista Financiero Senior (FP&A Senior Analyst)
Marsh —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Ingeniería
- ERP systems
- Oportunidades de crecimiento
Corporate Collection Specialist
SoftwareOne —Polanco IV Sección, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal

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Advanced Specialist, Financial Planning & Analysis

Celanese International Corporation -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo

Cualificaciones

Microsoft Powerpoint
Planificación financiera
Microsoft Excel
SAP
Microsoft Office
Análisis financiero
Licenciatura
Estimación y pronóstico
Negocios
SAP BPC

Descripción completa del empleo

Overview:

Reporting to the EM Americas FP&A Director, the FP&A Financial Analyst is a key member of the Finance team, directly supporting financial planning and analysis activities, supporting one of our key strategic sites with an Operational budget that accounts for above $150 million.

Key responsibilities will be to focus on supporting daily, monthly, quarterly, and annual analysis and reporting, budgeting, forecasting, and ad hoc analysis. This position will be a business partner with the site manufacturing team and the accounting organization and will work to understand business processes while focusing on value driven support.

Responsibilities:

Provide Financial support for production units and business teams.
Month End Financial Analysis.
Planning and Forecasting.
Site partner billing and analysis support.
Support preparation of critical analyses of business results (Trend Analysis, Productivity Metrics, etc.).
Participate on cross-functional process improvement teams to promote operational efficiencies Support leadership on strategic decisions.
Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives, and to accurately capture the changing business economics and structure.
Assist in identifying process improvements for overall business.

Qualifications:

Bachelor’s degree or higher in Accounting, Finance, or related field.
3-5 years business finance or similar experience.
Quantitative and analytical skills to provide recommendations to the business.
Demonstrated oral and written communication skills and ability to work cross functionally.
Ability to maintain and develop collaborative relationships with stakeholders.
Proficiency with Microsoft Office Suite, including PowerPoint and Excel.
Preferred SAP, Business Warehouse, BPC experience.
Efficient written and verbal communication and presentation skills.
Ability to handle several tasks simultaneously and to work critical timelines.
Delivers positive results through realistic planning to accomplish goals.
Ability to assess and identify issues and risks across the process to translate business needs to technical solutions.

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advanced specialist, financial planning & analysis empleos en tlalpan, dif

Advanced Specialist, Financial Planning & Analysis

Financial Administration Specialist, Country Office Unit (COU)

Accounts Receivable Specialist

In-vitro Diagnostics (IVD) Product Sales Specialist

Record to Report Specialist - NORAM

Middleware Integration Specialist (TIBCO Platforms)

Advanced Specialist, Commercial Operations, L&D CX

COE - Sr Finance Specialist Trade

Workday Compensation & Benefits Specialist

Revenue Operations Specialist

WMS Specialist

Sea Logistics Operational Care Specialist

Associate Specialist, Product Operations-3

Financial & Planning Specialist - LAC

Operations Specialist

Specialist - FP&A

EHS Compliance Specialist

Compliance Specialist

Analista Financiero Senior (FP&A Senior Analyst)

Corporate Collection Specialist

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