Ver oferta completa

SENIOR FP&A ANALYST (FINANCIAL PLANNING AND ANALYSIS)

Tijuana - Baja California

Descripción de la oferta de empleo

descripción y detalle de las actividades • create annual and quarterly financial forecasts for usi ca and afg america entities by working in close coordination with the regional director of finance, site gm’s, and business units leaders • review usica financial reporting through working closely with ssc and global reporting teams • analyze actual financial results in comparison to the forecasts, and report to the management team any significant variances, root causes, and actions that may be required to keep track to the financial projections • produce various management reports and kpi’s to help the organization to monitor on going operational performance, and identify early indicators for potential deviation of future strategic plans • oversee afg capex progress by supporting the project managers to develop business cases, as well as monitoring capex project progress to ensure spending will be within budget and result meeting business case targets • coordinate activities with afg finance team to promote consistency in accounting policies and procedures, develop best business practices when possible, and ensure complete coverage of finance goals and objectives • support usi and afg synergy projects as required, including system enhancement, reporting standardization, and other ad hoc management projects or business plans in the us
Ver oferta completa

Detalles de la oferta

Empresa
  • Asteelflash méxico
Municipio
Dirección
  • Sin especificar - Sin especificar
Fecha de publicación
  • 18/10/2024
Fecha de expiración
  • 16/01/2025
Mexico - Workday HCM Functional Junior Analyst (ENTRY LEVEL)
BNB

Excellent communication, interpersonal and consultative skills... support workday operations by suggesting monitoring and recommending ways to better utilise workday, proactively identify and create metrics to drive operational improvements and institute and enforce data and process standards in the......

Senior Technical Project Manager Remote
Sonatafy Technology

Strong problem-solving, decision-making skills, and proactiveness... so, what’s our purpose? we empower people and businesses to innovate and succeed... we do everything we can to try and meet deadlines and communicate openly about challenges... we are one team: - we respect everybody and leave behind......

México - Workday HCM Functional Analyst (Entry Level)
BNB

Excellent communication, interpersonal and consultative skills... support workday operations by suggesting monitoring and recommending ways to better utilise workday, proactively identify and create metrics to drive operational improvements and institute and enforce data and process standards in the......

Workday HCM Functional Analyst
BNB

Excellent communication, interpersonal, and consultative skills... support workday operations by suggesting monitoring and recommending ways to better utilize workday, proactively identify and create metrics to drive operational improvements and institute and enforce data and process standards in the......

México - workday hcm functional analyst
Bnb

Excellent communication, interpersonal, and consultative skills... support workday operations by suggesting monitoring and recommending ways to better utilize workday, proactively identify and create metrics to drive operational improvements and institute and enforce data and process standards in the......

México - workday integration analyst
Bnb

Exceptional research skills and resourcefulness... excellent communication, interpersonal, and consultative skills... eager to try and challenge yourself... strong planning, scheduling and organization skills... understand and analyze business requirements to determine integration solutions across various......

FOOD AND RESTAURANT DEPARTMENT
Rainsteal Oil & Gas Limited, UK.

Food and restaurant department bakers / bartenders / chefs / chef de partie / sous chef / chef d 'cuisine / cooks / dietitians, food and beverage servers, food service supervisors, restaurant and food service manager, catering manager, assistant beverage manager, kitchen manager, banquet coordinator......

Sales and Project Engineer Jr
S-MEX, S.A. DE C.V.

Project management and supervision... excellent technical and problem-solving skills... customer service quotations and follow-ups search for new customers apqp administration constant communication with international customers prepare, schedule, coordinate and monitor the assigned engineering projects......

Senior unisys developer
Omni payments

Requisitos del puesto good knowledge of the unisys platform architect good knowledge of cobol and algol programming languages good knowledge of dmsii and socket management programming... we are looking for an enthusiastic and motivated “senior unisys developer” in our development team......

Senior tandem developer
Omni payments

We are looking for an enthusiastic and motivated “senior tandem developer” in our development team... candidate should have good communication skills, be a team player and be able to lead a team... requisitos del puesto  good knowledge of the tandem platform architecture good knowledge of cobol85,......