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Financial Planning Analyst

Financial Planning Analyst
Empresa:

(Confidencial)


Detalles de la oferta

-Main Purpose--We are. We are a diverse organization, spread among 00 countries and united by a shared set of values and goals. That-s why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and never settr second best. At, we-re committed to performing well as individuals and in teams, to strengthen the company as a whole.Our employees are at the heart of. Through the Company's commitment to Talent Sustainability, we continue to support the development of employees. At, you get the best of both worlds:an entrepreneur-s mindset plus global reach and resources. Our collaborative culture and worldwide presence generate a stream of new opportunities to define tture and propel your life-s work. Bring your unique perspective. Bring curiosity. Bring ingenuity and your drive. We will give you a platform to be daring on a global scale.-Tnancial Planning Analyst is responsibr documentation and capture informatir tnancial Planning team. Also, support in the creation owcharts.---Accountabilities-- Working across multipnannctions to provide overall suppor the period end results and preparation recast. Understand key drivers of the P&L Performance analysis, including an explanation of variance to plarecast and year ago Support the Annual Operating Plan (AOP) process. Maintain complex Excel models. Develop PowerPoint presentations to communicate business results and insights. Manage exceptions through verbal and written interactions with cross-functional tarces anance leadership. Collaborate winannctions on ad-hoc projects. Create an inclusive and collaborative environment. Coach and onboard new team members in ways of working and processes.-Qualifications / Requirements-- Bachelor-s Degree nance, Economics, Engineering, Administration. Advanced Excel, PowerPoint / Desirable:Power BI, SAP or Power Query. Advanced english proficiency. Deep understanding of a P& L and it's drivers. Strategic Thinking and Planning skills. Skilled at collaborating across cross-functional teams and with a multicultural Importante empresa. Ability to handle high-volume, multiple priorities. Able to design and implement stronancial models and scenarios. Ability to deliver solid results under a high-pressure environment / limited time. Adaptable to a multi-cultural environment.This position is based in Mexico City, Mexico.Thank you so mur thinking about to start or continue your career--Salary--:$9,0. $2,0. per monthApplication Question(s):is your salary expectation---Language--:english (required)


Fuente: Whatjobs_Ppc

Requisitos

Financial Planning Analyst
Empresa:

(Confidencial)


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