Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Key Account Manager

Monster Energy is more than an energy drink, it is a lifestyle! We support the scene, our bands, our athletes, and our fans. We back athletes so they can mak...


Monster Beverage Corporation - Veracruz

Publicado 6 days ago

Importante Banco Solicita Ejecutivo De Negocios Pyme Zona Su

Importante Banco Solicita Ejecutivo de Negocios Pyme Zona SurHSBC México ofrece oportunidades para desarrollar una carrera profesional para personas con exce...


Manpower S.A. De C.V - Veracruz

Publicado 6 days ago

Grupo Quintoandar | Banco De Talento Key Account Manager

En Grupo QuintoAndar, somos líderes en innovación y tecnología en el sector inmobiliario. Nos dedicamos a transformar la experiencia de alquilar y comprar pr...


Quinto Andar Serviços Imobiliários - Veracruz

Publicado 6 days ago

B2C Commercial Sr Manager

B2C Commercial Sr ManagerLanguage: Spanish & English. French would be a plus. Accreditations: Bachelorette Degree, Masters would be a plus. Experience: 9-12 ...


Nestlé Sa - Veracruz

Publicado 6 days ago

Manager, Corporate Finance & Strategy

Detalles de la oferta

.The Corporate Finance & Strategy team serves as a trusted advisor to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a bright, driven individual who will succeed in a fast-paced environment and support our team that will allow the company to scale as we propel the business now from a Billion revenue to the Multi-Billion era.In this role, you will be a part of the P&L Consolidations team within the Corporate Finance & Strategy team. You will collaborate across all of our Finance & Strategy functional teams to analyze, influence, and present Expense consolidation to the executive team. Most of what you will do are high-profile and high visibility deliverables with the ultimate audience being our CFO and the Board. We are a lean team, so your impact will be felt immediately.Responsibilities:Support the forecasting, reporting, and analysis process for expense consolidation during monthly close/forecast, quarterly forecast, annual planning, and long-range plans.Assist in preparation of monthly and quarterly KPI scorecards by collaborating with the data owners and ensure timeliness and accuracy of data.Coordinate across our Finance & Strategy teams to review and influence the key personnel & program expense and headcount assumptions driving our budgets, forecasts, and other predictors of future results. Assess forecasts to ensure accuracy, reasonableness, feasibility, and credibility.Collaborate with cross-functional teams (accounting, treasury, and the wider Finance & Strategy team).Assist in preparation of reports and decks to the C/E-staff and the Board.Identify process improvements to optimize financial systems, improve forecast accuracy, create tools, and improve operating processes.Support hand-off of processes to our Finance center of excellence.Tackle new & evolving priorities for the team, including ad hoc analyses.Requirements:Bachelor's Degree in Economics, Business, Finance, or Accounting.7+ years of relevant Financial Modeling or FP&A/F&S experience.Expertise with MS Excel required.Highly adept in Excel and G-Suite (Google Sheets, Slides).Working knowledge of SQL, NetSuite, Workday, Adaptive, or other planning tools a plus.Strong attention to detail with the ability to identify and resolve data issues/needs quickly.Strong oral and written communication skills with the ability to synthesize and effectively communicate complex analytics, goals, and recommendations.Ability to work effectively in a fast-paced, quickly changing environment.Strong EQ, experience partnering across matrixed organizations, and an appreciation for building deep business partnerships.Positive attitude with an analytical mindset and desire to learn new things quickly.Team player eager to further develop and grow with us


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Built at: 2024-11-10T21:41:28.618Z