- Garantizar la integridad del cierre mensual de proyectos, gestionar acumulaciones de gastos, confirmar el tratamiento contable adecuado entre capital y gastos, procesar cualquier reclasificación y colaborar estrechamente con los centros de servicios compartidos y adquisiciones para mantener datos financieros precisos.
- Mantener controles internos, entorno conforme a GAAP: atender todas las solicitudes de auditoría de manera oportuna y adecuada, realizar conciliaciones para probar el cumplimiento, plantear elementos de diligencia debida, según sea necesario.
- Apoyar los procesos de pronóstico mensual, AOP y STRAP para las otras Funciones Globales. Coordinar y completar actualizaciones en los sistemas financieros (OneStream, SAP).
- Analizar las variaciones vs. pronóstico, presupuesto y año anterior. Resaltar tendencias e identificar acciones correctivas y/o oportunidades de contención de costos. Ayudar a impulsar la responsabilidad de los gerentes de centro de costos mediante una interacción frecuente y revisión del gasto hasta la fecha, así como del pronóstico.
- Brindar apoyo financiero y de decisiones a las Funciones Globales y mantener relaciones excelentes con los miembros del equipo directivo para mejorar continuamente el nivel de apoyo y servicio.
- Asistir en la preparación de todos los paquetes de revisión del Comité de Inversiones (IC) para proyectos que requieren aprobación a nivel de IC: establecer datos financieros PAR, validar el caso comercial y preparar resúmenes ejecutivos.
- Gestionar las actividades de los informes directos mediante la delegación de tareas, establecimiento de plazos y prioridades, y garantizar el logro exitoso de todos los objetivos.
- Asegurar el desarrollo continuo de los informes directos mediante la provisión de capacitación y coaching, escuchando retroalimentación, resolviendo problemas y motivando a los empleados para crecer dentro y más allá de sus roles actuales.
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Area Convergence Team Lead
Encontrado en: Adzuna MX A C2 - hace 6 días
Stellantis Toluca, México TemporaryThe Body, Chassis, Interior (BCI) Quality Team is looking for an Area Convergence Team Lead to join our team focused on ensuring all project quality targets are met, managing launch timelines & deliverables and insure the transition to quality volume production. · Specific Respon ...
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BCIQ – Supplier Compliance Lead/ Pilot
Encontrado en: Adzuna MX A C2 - hace 2 días
Stellantis Toluca, México TemporaryDescription: · The Body, Chassis, Interior (BCI) Quality Team is looking for a Supplier Compliance (convergence) Pilot to join our team focused on ensuring all project quality targets are met, managing launch timelines & deliverables and insure the transition to quality volume pr ...
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BCIQ - Quality Analyst Pilot - Front/Rear Face (2)
Encontrado en: Talent MX C2 - hace 2 días
Stellantis Toluca, México TemporaryJob Description · The Body, Chassis, Interior (BCI) Quality Team is looking for a Quality Analyst Pilot to join our team focused on ensuring all project quality targets are met, managing launch timelines & deliverables and insure the transition to quality volume production. · Sp ...
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BCIQ – Supplier Compliance Lead/ Pilot
Encontrado en: Talent MX C2 - hace 2 días
Stellantis Toluca, México TemporaryJob Description · Description: · The Body, Chassis, Interior (BCI) Quality Team is looking for a Supplier Compliance (convergence) Pilot to join our team focused on ensuring all project quality targets are met, managing launch timelines & deliverables and insure the transition ...
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BCIQ - Quality Analyst Pilot - Front/Rear Face (2)
Encontrado en: Talent MX C2 - hace 21 horas
Mopar Toluca, MéxicoThe Body, Chassis, Interior (BCI) Quality Team is looking for a Quality Analyst Pilot to join our team focused on ensuring all project quality targets are met, managing launch timelines & deliverables and insure the transition to quality volume production. · Specific Responsibili ...
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BCIQ – Supplier Compliance Lead/ Pilot
Encontrado en: Talent MX C2 - hace 3 días
Mopar Toluca, MéxicoDescription: · The Body, Chassis, Interior (BCI) Quality Team is looking for a Supplier Compliance (convergence) Pilot to join our team focused on ensuring all project quality targets are met, managing launch timelines & deliverables and insure the transition to quality volume pr ...
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Area Convergence Team Lead
Encontrado en: Talent MX C2 - hace 6 días
Stellantis Toluca, México TemporaryJob Description · The Body, Chassis, Interior (BCI) Quality Team is looking for an Area Convergence Team Lead to join our team focused on ensuring all project quality targets are met, managing launch timelines & deliverables and insure the transition to quality volume production ...
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Java Developer
Encontrado en: Buscojobs MX C2 - hace 1 día
Infosys Limited Toluca, MéxicoWe are in search of an energetic Java developer to join our energetic team at Infosys Limited in Toluca, Toluca, Méx.. · Growing your career as a Full Time Java developer is a promising opportunity to develop useful skills. · If you are strong in problem-solving, analysis and hav ...
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Business Analyst IV
Encontrado en: Jooble MX O C2 - hace 1 día
Global Payments Toluca, Toluca, Méx., MéxicoEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions an ...
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Area Convergence Team Lead
Encontrado en: Talent MX C2 - hace 6 días
Mopar Toluca, MéxicoThe Body, Chassis, Interior (BCI) Quality Team is looking for an Area Convergence Team Lead to join our team focused on ensuring all project quality targets are met, managing launch timelines & deliverables and insure the transition to quality volume production. · Specific Respon ...
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CCLP PMO Planning Specialist
Encontrado en: Buscojobs MX C2 - hace 2 días
Stellantis Toluca, México TemporaryJob Description · Stellantis is transforming into a customer centric sustainable mobility company and is looking for motivated and passionate individuals to join our team. The Project Management Office (PMO) is a critical function of the Cross Carline & Project Engineering Team ...
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PMO Quality Specialist
Encontrado en: Talent MX C2 - hace 2 días
Stellantis Toluca, México TemporaryJob Description · The North America Cross Car Line organization is currently seeking a solutions-oriented Project Quality Manager Specialist to join the Top Hat, Platform and Modules team at the Stellantis US Headquarters and Technology Center in Auburn Hills, Michigan. The Proj ...
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Process Quality Engineer
Encontrado en: Talent MX C2 - hace 2 días
Bosch Toluca de Lerdo, México De jornada completaJob Description · Main Objective · Ensure the quality of the manufacturing process through the implementation of standard tools, processes, and procedures to guarantee the quality of our products · What challenges will you have? · Coordinating the statistical analysis of the re ...
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Project Leader
Encontrado en: Talent MX C2 - hace 1 día
ALPLA Mexico S.A. de C.V. Toluca, México De jornada completaWhat you will enjoy doing · Plan the execution of the projects. · Define the project budget and manage approval. · Manage all resources and inputs necessary for the execution of the project. · Monitor the scope, times and budget of assigned projects and coordinate corrective act ...
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Design Engineer 3
Encontrado en: Jooble MX O C2 - hace 5 días
Tiger Text Toluca, Toluca, Méx., MéxicoLife at Nissan encompasses everything that inspires both the quality of our vehicles and the quality of our people. Company-wide, you'll find fast learners and self-starting engines as well as people who are quick to embrace change and take an idea into overdrive. · At Nissan, m ...
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PMO Quality Specialist
Encontrado en: Talent MX C2 - hace 1 día
Mopar Toluca, MéxicoThe North America Cross Car Line organization is currently seeking a solutions-oriented Project Quality Manager Specialist to join the Top Hat, Platform and Modules team at the Stellantis US Headquarters and Technology Center in Auburn Hills, Michigan. The Project Quality Manager ...
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Bid Engineer
Encontrado en: Talent MX C2 - hace 5 días
D. Catcher Toluca, MéxicoOur client is a leader metallurgy industry company. Their commitment to excellence has set us apart, and they're looking for a driven Cost Estimator Engineer to propel their vision forward. · Position Summary: you'll play a pivotal role in shaping the financial and technical prop ...
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Strategic Pricing Analyst
Encontrado en: Talent MX C2 - hace 3 días
Henkel Toluca, MéxicoAt Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of over 50,000 pioneers around the globe. Our teams at Henkel Adhesive ...
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Area Manager, Last Mile
Encontrado en: Talent MX C2 - hace 2 días
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. Toluca, México De jornada completaOperations is at the heart of Amazon business. We are known for our speed, accuracy and exceptional service. Our buildings deliver tens of thousands of products to hundreds of countries worldwide, every day. In these key roles, you'll come in to help us exceed productivity goals ...
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Analyst, Quality Assurance Tester
Encontrado en: Jooble MX O C2 - hace 6 días
Global Payments Toluca, Toluca, Méx., MéxicoAnalyst, Quality Assurance Tester page is loaded · Analyst, Quality Assurance Tester · Apply locations Toluca, State of Mexico, Mexico time type Full time posted on Posted 5 Days Ago job requisition id R Every day, Global Payments makes it possible for millions of people to mo ...
Financial Analysis Manager - Toluca, México - Sealed Air Corporation
Descripción
SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.
SEE strives to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. Our culture guides everything we do – how we partner with our customers and suppliers, attract and retain top talent, and create value for our stakeholders.
¿Qué harás cómo Financial Analysis Manager?
Reportarás al Director de Funciones Globales en el equipo de FP&A Corporativo. Colaborarás con diversos departamentos como Finanzas, TI, RRHH, Legal, E&A, Digital, Asuntos Globales, Instalaciones, y Innovación & Desarrollo para apoyar sus procesos financieros. Las responsabilidades incluyen actividades de FP&A como cierre mensual, reportes, análisis, pronósticos, AOP y planificación estratégica. Además, realizará modelado financiero para nuevas inversiones. Este rol implica gestionar tres reportes directos. El candidato ideal debe tener experiencia en proyectos en equipo, capaz de influir en otros, iniciar cambios organizacionales, implementar mejoras de procesos, establecer prioridades y simplificar la información financiera para la toma de decisiones.
¿Cuáles serán tus principales responsabilidades?
¿Qué necesitas para tener éxito en este rol?
• Profundo entendimiento del desempeño de productos y márgenes de beneficio en un negocio de manufactura.
• Sólido conocimiento de conceptos de negocios, principios contables y habilidades analíticas sólidas.
• Usuario experimentado de SAP, BIA / B4P / HANA y OneStream (o similares, por ejemplo, Hyperion).
• Fuertes habilidades de modelado utilizando Excel, VBA o Power Query.
• Familiaridad con herramientas de visualización de datos como Tableau o Power BI es una ventaja.
• Inglés Avanzado a nivel conversacional y escrito. (Reporta a USA)
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