20 publicaciones de empleo destacadas de advanced specialist, financial planning & analysis en ciudad de méxico, 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
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
Accounts Receivable Specialist
Lenovo —Federal, CDMX
- Tiempo completo
- Inglés
- Licenciatura
10d
Workday Compensation & Benefits Specialist
Siemens —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Inglés
- Negocios
COE - Sr Finance Specialist Trade
Reckitt —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Microsoft Office
- Seguro de vida
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
Associate Specialist, Product Operations-3
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Salesforce
10d
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
Financial & Planning Specialist - LAC
Marsh —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
Revenue Operations Specialist
Jellyfish —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Inglés
- Mejora continua
Postulación rápida
Operations Specialist
HumanSignal —Ciudad de México, CDMX
- SQL
- Licenciatura
10d
Advanced Specialist, Portfolio Management
Pearson —Ciudad de México, CDMX
- Administración de personal
- Apertura de nuevos negocios
- Negociación
- Seguro dental
- Seguro de vida
11d
Employee Relations Specialist
Qualcomm —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Doctorado
- Maestría
Corporate Collection Specialist
SoftwareOne —Polanco IV Sección, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
Compliance Specialist
Solventum —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Salesforce
- Mantenimiento
Specialist - FP&A
Marsh —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
3d

Quiero recibir la alerta de empleo más reciente para advanced specialist, financial planning & analysis 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.

Advanced Specialist, Financial Planning & Analysis

Celanese International Corporation -
Ciudad de México, CDMX

Postúlate ahora

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.

Postúlate ahora

Refina tu búsqueda

advanced specialist, financial planning & analysis empleos en ciudad de méxico, dif

Advanced Specialist, Financial Planning & Analysis

Financial Administration Specialist, Country Office Unit (COU)

Record to Report Specialist - NORAM

Middleware Integration Specialist (TIBCO Platforms)

Advanced Specialist, Commercial Operations, L&D CX

Accounts Receivable Specialist

Workday Compensation & Benefits Specialist

COE - Sr Finance Specialist Trade

In-vitro Diagnostics (IVD) Product Sales Specialist

Associate Specialist, Product Operations-3

WMS Specialist

Sea Logistics Operational Care Specialist

Financial & Planning Specialist - LAC

Revenue Operations Specialist

Operations Specialist

Advanced Specialist, Portfolio Management

Employee Relations Specialist

Corporate Collection Specialist

Compliance Specialist

Specialist - FP&A

Quiero recibir la alerta de empleo más reciente para advanced specialist, financial planning & analysis en ciudad de méxico, dif

Related Searches

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado