- Perform financial forecasting, reporting, and operational metrics tracking
- Performs variance analysis between actual, prior and standard costs
- Analyze financial data and create cost and financial models for decision support
- Report on financial and cost performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
- Recommend changes in operating procedures to improve efficiencies in payment and procurement processes
- Examine data to help with reducing cost in all operations
- Analyze the market and identify opportunities for growth and potential risks
- A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
- Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
- Strong communication skills; oral, written and presentation
- Strong organization, planning and time management skills to achieve results
- Strong personal and professional ethical values and integrity
- Holds self-accountable to achieving goals and standards
- Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
- Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
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Planning Analyst
hace 1 semana
Henkel Estado de MéxicoEn Henkel tu puedes cambiar las reglas del juego y desarrollar tu carrera. Da rienda suelta a tu espíritu emprendedor llevando a cabo tus ideas más innovadoras dentro de un equipo global. Nuestras marcas, tecnologías y negocios líderes en el mercado te ofrecerán innumerables opor ...
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Cost & Financial Planning Analyst
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Tiger Text Mexicali, MéxicoThe Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses. · General Responsibilities Perform financial forecasting, reporting, and operational metrics trackingPerfo ...
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Manager, Enterprise Systems
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Skyworks Mexicali, México**_Skyworks Solutions, Inc._**: · - está empoderando la revolución de las redes inalámbricas. Nuestros semiconductores análogos altamente innovadores están conectando gente, lugares y cosas que abarca un número de nuevas e inimaginables aplicaciones. Contamos con capacidades de a ...
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Material Analyst 2
hace 4 días
Skyworks Mexicali, MéxicoSi estás buscando una carrera desafiante y emocionante en el mundo de la tecnología, no busques más. Skyworks es una empresa innovadora de semiconductores análogos de alto rendimiento cuyas soluciones están impulsando la revolución de redes inalámbricas. En Skyworks, encontrarás ...
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Quality Systems Analyst 2
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Skyworks Mexicali, MéxicoIf you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced e ...
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Analista de Costos e Inventarios
hace 2 días
KAFCO DE Baja California, México**Cost Analyst** · - Market analysis, supply-demand, competition and customer behavior to ensure that prices are set correctly. · - Carry out cost-benefit analyzes and evaluate market trends. · - Participate in making informed decisions on prices that maximize benefits and profit ...
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Business Analyst
hace 1 semana
Equivity Mexicali, Méxicoy detalle de las actividades · Join Our Dynamic Team as a Business Analyst and Become a Catalyst for Success Are you ready to dive into the thrilling world of business brokerage? We're on the hunt for an innovative Business Analyst who will be the linchpin in empowering business ...
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Financial Planning
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Prodensa Mexicali, México**Requirements**: · Degree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility. · Have a degree or professional license. · Have a Vigent VISA. · Minimum 3 years of supervisory/management experience ...
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Financial Planning
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Grupo Prodensa Mexicali, Méxicoy detalle de las actividades · 1. Analyze business operations, trends, costs, revenues, and obligations, to project future revenues and expenses or to manage cash flow. 2. Support global financial consolidations for mid-size medical device component manufacturing company with ann ...
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Sr. Benefits Analyst
hace 4 días
INTUITIVE Mexicali, México**INTUITIVE** · **Solicita**: · **Sr. Benefits Analyst** · **Descripción y Requisitos** · This position must be located in **Mexicali **and will be a member of the corporate total rewards team reporting to the Director, Global Benefits. This position will be responsible for under ...
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Travel and Expenses Analyst
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Intuitive Mexicali, México**Company Description**: · At Intuitive, we are united behind our mission: we believe that mínimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. · As a pioneer and market le ...
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Senior Business Intelligence Analyst
hace 6 días
Intuitive Surgical Mexicali, México EmployeeCompany Description · Descripción de la empresa · En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para c ...
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Senior Business Intelligence Analyst
hace 6 días
Intuitive Mexicali, México De jornada completaCompany Description · Descripción de la empresa · En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para ...
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Travel Expense Analyst
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Intuitive Mexicali, MéxicoCompany DescriptionDescripción de la empresa · En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para cura ...
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Senior Financial Analyst – Financial Operations
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Envista Mexicali, MéxicoJob Description: OpCo: Ormco · Job Title: Senior Financial Analyst – Financial Operations · Department: Omrco Finance · Reports to: Accounting Manager · Location: Mexicali · Position Overview: The Senior Financial Analyst role will support global reporting requirements, and speci ...
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Senior Business Systems Analyst
hace 6 días
Gowan Mexicali, México Regular, De jornada completaThe BSA works with functional owners in various areas such as finance, accounting, operations, customer service, and sales to help them implement sound business processes. BSA Sr. acts as a liaison between the technical team and functional users, gathers business requirements, pr ...
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Travel Expense Analyst
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Intuitive Surgical Inc Mexicali, México De jornada completa· Company Description · Descripción de la empresaEn Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para c ...
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Travel Expense Analyst
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Intuitive Mexicali, México De jornada completaCompany Description · Descripción de la empresa · En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para ...
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Analista Financiero-Mezzanine
hace 1 semana
Amphenol Tcs De México, S.A. De C.V. Mexicali, Méxicoy detalle de las actividadesThe main objective of the financial analyst is to have reliable and timely information for the preparation of P&L reports, cost reduction projects. Interacts with operations departments in order to manage costs and identify improvement projects. It mus ...
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Senior Financial Analyst – Financial Operations
hace 6 días
SDS de Mexico, S. de R.L. de C.V. Mexicali, México De jornada completaDescription · : OpCo: Ormco · Job Title: Senior Financial Analyst – Financial Operations · Department: Omrco Finance · Reports to: Accounting Manager · Location: Mexicali · Position Overview: · The Senior Financial Analyst role will support global reporting requirements, and sp ...
Cost & Financial Planning Analyst - Mexicali, México - Sensata Technologies
Descripción
The Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses.
General Responsibilities