Trabajos
>
Mexico City

    Finance Analyst - Mexico City, México - Edwards Lifesciences

    Edwards Lifesciences
    Edwards Lifesciences Mexico City, México

    hace 6 días

    Default job background
    De jornada completa
    Descripción
    Imagine how your ideas and expertise can change a patient's life. Patients are at the heart of what we do at Edwards Lifesciences.

    Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus.

    As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.

    In this role, you will provide guidance using solid application of sound financial business practices for business unit decision making.


    How you will make an impact:


    Planning:

    Advise key stakeholders (e.g., Cost Center managers, Sales directors) to generate solutions to obtaining necessary resources within budgetary constraints, including identifying opportunities and mitigating risks.



    Business Reporting and Analysis:

    Assess report data (e.g., month-end matrix report, quarter-end year-over-year sequence reporting, headcount reporting, trend analysis, planned and forecast variance analysis, etc.) to identify opportunities for course correction/course alignment, writing justification for variances.



    Month-End Close:

    Manage cost center finances including journal entries, review financial measures, provide guidance and advice regarding cost center performance, and develop BU specific reports (e.g., commission support, customer rebates).



    Special Projects:
    Provide ad hoc reporting and analysis. Participate in cross-functional financial projects. Identify opportunities and lead the implementation of changes to drive improvements.


    Compliance:

    Ensure Edwards compliance by applying knowledge of applicable regulations (e.g., Sunshine Act, SOX, GAAP financials, SEC, IRS) to develop explanations for internal and external auditors.



    • Other incidental duties.
    What you will need:
    Bachelor's Degree or equivalent in Finance or Accounting.

    3 years of previous related experience working in financial planning and analysis (FP&A).

    What else we look for:


    • Proven expertise in MS Office Suite, including advanced Excel, PowerPoint and related financial systems.
    • Excellent written and verbal communication skills in Spanish and good English level is a big plus.
    • Excellent interpersonal relationship skills.
    • Solid problem-solving, critical thinking, and investigative skills.
    • Good knowledge and understanding of Edwards policies, procedures, and guidelines relevant to financial planning and month-end processes.
    • Good understanding of Generally Accepted Accounting Principles (GAAP).
    • Good knowledge of financial concepts and principles.
    • Good understanding of multi-relational impact of the Balance Sheet, P&L, and Cash Flow Statement and how journal entries affect each statement.
    • Good knowledge in own functional areas and general knowledge of other areas impacted within the business.
    • Ability to manage confidential information with discretion.
    • Strict attention to detail.
    • Ability to interact professionally with all organizational levels.
    • Ability to manage competing priorities and deadlines in a fast-paced environment.
    • Ability to work in a team environment, including inter-departmental teams and representing the department on specific projects.
    • Ability to build productive internal/external working relationships.
  • Unilever

    Finance Analyst

    hace 1 día

    Unilever México

    ¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un propósito claro - hacer que la vida sostenible sea algo común. A través de nuestras 400 marcas que llegan a 2.5 mil millones de personas todos los días, nuestro objetivo es gene ...

  • Aon

    Finance Analyst

    hace 4 horas

    Aon Mexico City, México De jornada completa

    Propósito General. · El objetivo es ayudar a cumplir con las actividades y supervisión (pólizas contables, registros bancarios, reconciliación de cuentas contables y seguimiento a partidas en conciliación, facturación y aplicación de cobranza) en tiempo y forma manteniendo una b ...

  • Logicalis

    Sr Finance Analyst

    hace 54 minutos

    Logicalis Mexico City, México De jornada completa

    Job Description · 1. Contabilidad General, (registro de facturas de clientes, proveedores, provisiones, arrendamientos, bancos, depreciaciones, amortizaciones, gastos de viaje, activos fijos) · 2. Elaboración y seguimiento del Budget anual (análisis y explicación de diferencias) ...

  • PepsiCo

    Finance Analyst

    hace 19 horas

    PepsiCo Miguel Hidalgo, México

    Overview: · **We Are PepsiCo** · PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and conveni ...

  • Thomson Reuters

    SAP Finance- Service Management, Analyst

    hace 5 horas

    Thomson Reuters Ciudad de México

    **SAP Finance · - Service Management, Analyst**: · Do you have experience in IT Services? Are you passionate about the chance to bring your experience to a world-class company that is market-leading for both content and technology? If yes, we are looking for you · **About the Rol ...

  • Aon

    Finance Analyst- Senior Account Executive

    hace 4 horas

    Aon Mexico City, México De jornada completa

    Propósito General. · Coordinar el Presupuesto, su Control, los sucesivos Forecast, y preparar el Reporting para acompañar las decisiones de un CFO o responsable de finanzas con datos oportunos y de calidad. · Responsabilidades. · Preparar, coordinar y revisar el P&L de gestión me ...

  • Newmont Mining

    Global Mdm Finance Data Governance Analyst

    hace 19 horas

    Newmont Mining Ciudad de México

    Date: May 10, 2023- Location: Mexico City, Mexico City, MX (Mexico)**Job Location: Mexico City** · **Job Grade: 103** · **Employee Referral Amount: Mexican Peso** · **Purpose**: · Support Data Governance activities within the Data Management Organization · Ensure completeness and ...

  • PepsiCo

    Advertising & Mkt Finance Analyst

    hace 5 horas

    PepsiCo Miguel Hidalgo, México

    Overview: · **We Are PepsiCo** · Join PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. · Being part of Pepsi ...

  • Warner Bros. Discovery

    Sr. Fin Analyst, Fin Ops, Program Finance

    hace 19 horas

    Warner Bros. Discovery Ciudad de México

    **_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...

  • Moody's

    Analyst - Corporate Finance

    hace 19 horas

    Moody's Colonia Lomas de Chapultepec, México

    The Corporate Finance Group (CFG) is hiring a Lead Analyst who will manage a portfolio of diverse, investment and speculative-grade companies across a range of industries. This is a high-profile opportunity for someone who is passionate about leveraging their credit and analytic ...

  • Citigroup Inc.

    Finance Sr Project Manager/Business Analyst

    hace 3 días

    Citigroup Inc. Ciudad de México

    El analista sénior de Negocios de TI es un puesto de nivel intermedio responsable de establecer una conexión entre los usuarios de negocio y expertos en tecnología para intercambiar información de manera concisa, lógica y comprensible junto con el equipo de Tecnología. El objetiv ...

  • 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex

    Finance Sr Project Manager/Business Analyst

    hace 4 días

    09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex Mexico City, México De jornada completa

    El analista sénior de Negocios de TI es un puesto de nivel intermedio responsable de establecer una conexión entre los usuarios de negocio y expertos en tecnología para intercambiar información de manera concisa, lógica y comprensible junto con el equipo de Tecnología. El objetiv ...

  • Reckitt

    Finance Analyst Manufacturing

    hace 2 días

    Reckitt Xico, México

    Estamos buscando a nuestro nuevo Finance Analyst ManufacturingSi cuentas con los siguientes requisitos postúlate para unirte a la familia Reckitt. Registro de gastos variables y fijos. Capex de inicio hasta cierre, capitalizar y revisar activos. Planta de tijuana 5 días a la sema ...

  • Citi

    Finance Sr Project Manager/Business Analyst

    hace 6 días

    Citi Mexico City, México De jornada completa

    El analista sénior de Negocios de TI es un puesto de nivel intermedio responsable de establecer una conexión entre los usuarios de negocio y expertos en tecnología para intercambiar información de manera concisa, lógica y comprensible junto con el equipo de Tecnología. El objetiv ...

  • PepsiCo

    Gbs Senior Analyst, Finance Business Partne

    hace 5 horas

    PepsiCo Miguel Hidalgo, México

    Overview: · countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY'S , DORITOS , CHEETOS , GATORADE , PEPSI , QUAKER and more. PepsiCo's produ ...

  • Logicalis

    Sr Finance Analyst

    hace 2 horas

    Logicalis Xico, México

    1. Contabilidad General, (registro de facturas de clientes, proveedores, provisiones, arrendamientos, bancos, depreciaciones, amortizaciones, gastos de viaje, activos fijos)2. Elaboración y seguimiento del Budget anual (análisis y explicación de diferencias)3. Manejo de Excel (fó ...

  • Axa Assistance Mexico S.A. De C.V.

    Finance Operations Analyst

    hace 6 días

    Axa Assistance Mexico S.A. De C.V. Xico, México

    **Vacante para la empresa AXA ASSISTANCE MEXICO S.A. DE C.V. en Benito Juárez, Ciudad de México**:Responsable de coordinar los procesos de Cuentas por Pagar, Facturación, Cuentas por Cobrar y Cash Apps cumpliendo con los procedimientos internos y políticas. El proceso de calidad, ...

  • Connectingology

    Finance BI Analyst

    hace 5 días

    Connectingology Mexico City, México De jornada completa

    *Analyst will be responsible of creating cost centers, internal orders and to maintain company catalogs updated. · *Will support Financial Coordinator in MME and in month closing process. · *Analyst will be responsible of monthly accounts clearing and reclassifications. · *Will s ...

  • The Clorox Company

    Finance Jr. Analyst

    hace 6 días

    The Clorox Company México

    Clorox is the place that's committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #Clo ...

  • AvantStay

    Finance Operations Analyst

    hace 4 horas

    AvantStay Mexico City, México Contract

    This position is a 3-6 month contract role. · Who we are... · AvantStay delivers world class, authentic, tech-enabled short-term rental ("STR") group experiences targeted at the millennial generation. We are venture funded and growing rapidly in the explosive $100+ billion dollar ...