people.SKILLS/EXPERIENCE:- Bachelor's degree in Accounting, Finance or Administration. - Minimum experience of 3 years... in financial planning and analysis roles. - Proficient in financial projections, budgeting, forecasts and P&L analysis, with the...
into DXC processes. Support business analysts on Adj POR module and workforce planning modules. Ensure detailed documentation... on supported Summit modules. Detailed understanding of finance data flows and ability to make recommendations on improving flows...
and retrospectives to ensure accountability and traceability. Squad Leadership & BPO Oversight Lead a finance squad and coordinate... with BPO partners to deliver transactional accounting outcomes. Facilitate daily stand-ups and sprint planning to align team...
Join our Finance team to support the full financial cycle — from planning and forecasting to performance analysis... across the organization.Main Responsibilities:Lead the financial planning and reporting cycle, including Rolling Forecasts...
that support sales forecast (Sales, Demand, Supply, Order Fulfillment, Finance, Marketing). Sales forecast and performance... Demonstrated experience in strategic planning, process improvement and implementing sales strategies Proficiency in CRM software...
in Accounting, Finance or Administration. Minimum experience of 3 years in financial planning and analysis roles. Proficient... presentation, business review, administrative expense analysis, Price Value Mix (PVM), and templates requested by the Finance...
Management, Business Intelligence, Data Science, Operations, Finance and Customer Experience.Must be based in Mexico City... immediate needsTake the lead in managing the demand planning process for designated business lines.Proactively pinpoint...
, Profitability Analysis, Analytics, Financial Close). ~3 or more years of Visual Basic ~ Understanding of the Finance function... development ~ Experience in functional integration aspects with other Oracle modules ~ Hyperion Financial Management, Planning...
dashboards and datasets within tight timelines to address immediate needs.Take the lead in managing the demand planning process... while implementing data-driven process enhancements to optimize existing workflows.Streamline and scale the existing planning process...
Strategic Planning & Execution Collaborate with leadership to define commercial strategies aligned with business goals Lead..., marketing, finance, regulatory, and supply chain Ability to lead without authority and influence senior stakeholders...
accuracy, and promote finance understanding across functions. In this role, you will support the end-to-end financial planning... in Mexico City? Do you have 2–3 years of experience in financial analysis or a related finance role? Are you proficient...
of our diverse and global employees.ResponsibilitiesManaging Finance Operations activities for Latin America Region. Includes..., budget projection, and capital expenditure planning activities.Support and manage monthly and quarterly reporting...
to the US Value Delivery Finance team and is an integral business partner supporting portfolio financial planning, analysis... Value Delivery Finance, Enterprise Finance, GBS, and the COE to ensure controls and compliance with IFRS and J-SOX. S/he...
Technology, Computer Science, Business Administration, Economics, Finance, Engineering, or related field. Minimum 7 years... Cloud Order Management Oracle Cloud Manufacturing Oracle Cloud Demand/Supply Planning Proven experience guiding clients...
TLAC S&OP Planning Analyst – Terumo Latin America (Brazil or Mexico) Are you passionate about supply chain planning... Responsibilities We are looking for a Sales & Operations Planning (S&OP) Analyst to join our TLAC (Terumo Latin America) Supply Chain...
with local Finance teams to coordinate adjustments and process alignment. Monitor team performance, resource utilization... and succession planning. Perform additional duties as assigned by the direct manager. Requirements Fluent in English...
. Technical Knowledge: Performance indicators (KPIs) Strategic planning and business development Finance and budget control Data...Position: Strategic Planning Analyst Location: Naucalpan de Juárez, Estado de México Work model: Hybrid Schedule: Full...
and contribute to strategic planning, action plans, and goal setting for new region expansion. Develop and lead initiatives... development. Bachelor's degree in Business, Economics, Finance, or related field. Minimum of 5 years of experience in strategy...
opportunities to move into other areas of Finance and/or the business. RESPONSIBILITIES: Audit Planning Assist in development... multi-national manufacturing industry. The position is ideal for someone looking to transition into a finance operational...
and maintains effective working relationships with corporate departments such as company operations, marketing, real estate, finance... Strong relationship, team building and communication (written and verbal) skills. Demonstrated planning, analytical, problem-solving...