- Coordinating the annual budget and periodic forecast updates
- Consolidating and analyzing inputs from business units and ensuring consistency
- Preparing variance analysis vs. budget, forecasts, and prior year
- Ensuring accuracy and timeliness in financial reporting and information preparation
- Leading continuous improvement initiatives and projects
- Developing financial models to identify trends and share insights with teams
- Bachelor's degree in Finance, Business Administration, Industrial Engineering, or related fields
- Conversational English
- Experience in budgeting and financial forecasting
- Strong understanding of accounting principles
- Advanced Excel skills (including macros)
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Purpose · The purpose of this role is to support Treasury operations through the execution of · operational FX transactions, short‑term investments, Letters of Credit, pension reporting, and · intercompany loan activities. The role ensures timely execution, documentation, and rep ...
Mexico City Metropolitan Areahace 1 día
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About NCR Atleos · NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. ...
Mexico City Metropolitan Areahace 1 día
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At Oliver Wyman, a Marsh (NYSE: MRSH) business, we bring deep industry insight, bold innovation, and a collaborative approach that cuts through complexity to help organizations navigate their most defining transformative moments. · As a business of Marsh, we work alongside the w ...
Mexico City Metropolitan Areahace 1 día
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S&P Global Corporate · The role: Engagement Business Analyst: Commercial Technology · The Team: Digital Solutions (DS) · Digital Solutions (DS) is an enterprise-shared technology service that enables people, functions, and divisions across S&P Global. We drive S&P Global to Adva ...
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KIA has a long history of making cars, for over 75 years, we have been putting people on the move. We have proudly delivered solutions that help people move from one location to another, connecting them with each other, and bridging physical and emotional distances between them. ...
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We seek an Accountant with strong analytical skills and hands-on experience in general accounting operations, financial statement preparation, reconciliations, and audits. The role interacts regularly with internal teams and external partners, requiring robust business acumen and ...
Mexico City Metropolitan Area $650,000 - $1,150,000 (MXN) por añohace 1 día
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TikTok Live Operation Executive · Responsibility Description: · • Support daily operation and execution of the HONOR TikTok live streaming channel. · • Assist in live planning, scheduling, and preparation (products, scripts, materials). · • Coordinate with hosts and team members ...
Mexico City Metropolitan Areahace 1 día
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Incident Manager (Forensics) Senior Associate · Overview · The Senior Associate, Information Security - Forensics is part of a global team and is responsible for incident response of cyber security incidents that are associated with our businesses, clients, and vendors; is techni ...
Mexico City Metropolitan Area $420,000 - $900,000 (MXN) por añohace 1 día
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Company Description · Everience is an international consulting group delivering AI-augmented digital services and placing people at the heart of the AI revolution. · With a presence in Europe, Africa, Asia and America, Everience offers its 4,000-strong workforce the most demandin ...
Mexico City Metropolitan Areahace 1 día
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Technology company · Objective: · Ensure effective labor operations through a preventive and strategic approach, guaranteeing compliance with current labor legislation, proper management of payments, severance settlements and statutory termination packages, effective engagement w ...
Mexico City Metropolitan Areahace 1 día
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Position Summary: · Supervise daily operation of the laundry. · Essential Duties and Responsibilities · Assistant Laundry Masters are a vital part of the management of the shipboard laundry facilities. He/she must possess an adequate degree of technical proficiency; the ability t ...
Mexico City Metropolitan Areahace 1 día
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Position Summary: · The Senior Project Engineer – Senior Electrical Commissioning plays a critical role in ensuring the successful commissioning of electrical systems in mission-critical environments such as data centers. This position requires a proactive, detail-oriented profes ...
Mexico City Metropolitan Area $116,500 - $147,000 (USD) por añohace 1 día
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We are looking for an Accounting Analyst to join our team in Mexico · Your responsibilities · Record purchase and sales invoices. · Process, post and pay expense reports in the company's systems. · Record accounting journal entries. · Provide support during month-end and year-end ...
Mexico City Metropolitan Areahace 1 día
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Must be based in Cuidad de Mexico · Sales Manager DG - Mexico · The Sales Manager DG will be responsible for developing and executing the commercial strategy in the assigned region, driving revenue growth, managing key customer relationships, and expanding market presence in the ...
Mexico City Metropolitan Area $220,000 - $550,000 (MXN) por añohace 1 día
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Burns & McDonnell is a company of more than 10,000 engineers, architects, construction professionals, scientists, consultants, and entrepreneurs, with offices across North America and throughout the world. We offer exciting opportunities for professionals looking to grow their ca ...
Mexico City Metropolitan Areahace 10 horas
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A leading multinational company in the consumer products is looking for an Junior Manager FP&A to lead Financial Planning & Analysis activities across Latin America. · This role partners closely with regional and global stakeholders, driving strategic financial planning, performa ...
Mexico City Metropolitan Areahace 1 día
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The HSE Manager will be responsible for designing, executing, and overseeing all health, safety, and environmental initiatives to ensure compliance with regulations and to maintain a safe, healthy workplace. This role will operate across two manufacturing plants located in the St ...
Mexico City Metropolitan Area $450,000 - $900,000 (MXN) por añohace 1 día
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Join AspenTech — Where People Power Innovation At AspenTech, our people are the heart of our success. We push boundaries, challenge the status quo, and continuously strive for better. You'll experience this passion through career development programs, community initiatives, and g ...
Mexico City Metropolitan Area $240,000 - $600,000 (MXN) por añohace 1 día
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A leading multinational company in retail industry is looking for an Financial Analyst LATAM to support regional financial planning and business performance across Mexico and LATAM markets. · This role is ideal for a finance professional with strong analytical capabilities who is ...
Mexico City Metropolitan Area $180,000 - $420,000 (MXN) por añohace 1 día
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Position Summary: · Supervise daily operation of the laundry. · ESSENTIAL DUTIES AND RESPONSIBILITIES: · Laundry Managers are a vital part of the management of any facility. He/She must possess some degree of technical proficiency; the ability to assess methods and procedures, k ...
Mexico City Metropolitan Areahace 1 día
Budgeting & Reporting Coordinator - Mexico City Metropolitan Area - Money, Inc.
Descripción
A leading company is looking for a Budgeting & Reporting Coordinator to join its team.
This organization is recognized for its strong market position, operational excellence, and commitment to innovation. The role offers the opportunity to make a meaningful impact within a fast-paced and results-driven environment.
As our Budgeting & Reporting Coordinator you will be responsible for supporting the company's financial planning process and ensuring timely, accurate reporting with value-added analysis.
This role plays a key part in budget consolidation, performance tracking against targets, and delivering high-quality financial information to support decision-making.
About the role:
Ideal Profile:
Ready to take the next step in your career? Apply now
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