Regístrese para acceder a todas las funciones de nuestro servicio
  • Búsqueda de ofertas de trabajo
  • Favoritos
  • Crear CV
    Nuevo
  • Sueldos
  • Alertas de empleo

Strategic FP&A Manager: Forecasts, Budgets & Insights

TRANSNETWORK MEXICANA S DE RL DE CV

TRANSNETWORK MEXICANA S DE RL DE CV está buscando un líder de FP&A para dirigir procesos de planeación financiera, presupuesto y forecast, asegurando datos precisos para la toma de decisiones.

Colaborarás con líderes y áreas operativas para optimizar inversiones, gestionar riesgos y mejorar la asignación de capital, reportando resultados y tendencias.

Se valorará experiencia consolidando datos históricos y preparando estados financieros alineados a objetivos estratégicos.

#J-18808-Ljbffr

Vacante publicada el 8 horas atrás
Empleos similares que podrían interesarleBasado en la vacante Strategic FP&A Manager: Forecasts, Budgets & Insights en Ciudad de México
  •  ...The Sr. Financial Planning Analyst within American Tower Global's Global Operations FP&A team leads Opex analysis, budgeting, quarterly rolling forecast, and long‑term strategic planning to support LatAm decision making. The role enhances cost visibility, improves reporting... 
    Presupuesto

    American Tower Global

    Ciudad de México
    1 día atrás
  •  ...Financial & Planning Specialist to support forecasting, budgeting, and analysis across the organization....  ..., and prepare presentations to inform strategic decisions in a fast-paced...  ...The ideal candidate has 3–5 years in FP&A, advanced Excel, strong English, and excellent... 
    Presupuesto

    Marsh

    Ciudad de México
    39 minutos atrás
  •  ...Google is seeking a Strategic Agency Manager to influence traditional media agencies and increase the value of Google media for agency businesses...  ...across a broad agency portfolio. You will focus on budget allocation, drive scalable revenue growth, and promote capabilities... 
    Presupuesto

    Google Inc.

    Ciudad de México
    8 horas atrás
  • ## FP&A – Head of Planning and ReportingAplikujremote...  ...Planning and Forecasting*** Lead and...  ...planning cycles (LE, Budget, MTP) end-to-end* Ensure...  ...Reporting and Performance Management and Business Insight*** Own financial...  ...simulations* Support strategic and operational decision... 
    Presupuesto
    Trabajar en la oficina

    Lindt

    Ciudad de México
    2 días atrás
  •  ...work closely with the General Manager of Mexico . Who we are...  ...You are an experienced and strategic finance leader passionate...  ...decisions through financial insight and rigor. You are HANDS...  ...objectives. Prepare and monitor budgets, forecasts, and financial projections.... 
    Presupuesto

    Empresa Confidencial

    Ciudad de México
    3 días atrás
  •  ...Senior Consumer Insights Manager – Fragrance Location: Mexico City...  ...exciting opportunity to play a strategic role in shaping fragrance...  ...relationships, and research budgets. Present compelling insights...  ...research methodologies and insight generation. ✅ Ability to influence... 
    Presupuesto
    Trabajar en la oficina
    Trabajo híbrido

    Pump Dynamics

    Ciudad de México
    1 día atrás
  •  ...Finance will provide strategic financial...  ...meaningful financial insights. This role will oversee...  ..., and the management of external consultants...  ...navigate and manage the high level of...  ...cash flow forecasts for the LATAM entities...  ...Partnership Lead the budgeting and forecasting... 
    Presupuesto

    Golden Goose

    Ciudad de México
    4 días atrás
  •  ...strategies. The role drives value creation through strategic sourcing, supplier portfolio management, cost optimization, risk mitigation, and...  ...dynamics to support strategic decisions. Support budgeting and forecasting activities related to procurement categories.... 
    Presupuesto
    Práctica
    Tiempo completo
    Trabajar en la oficina
    Trabajo híbrido
    Horario flexible

    Henkel

    Huixquilucan, Méx.
    3 días atrás
  •  ...business development, partnerships, management consulting, or investment banking....  ...traditional media agencies. As a Strategic Agency Manager, you will leverage the executive influencing...  .... You will focus on influencing budget allocation to increase digital capabilities... 
    Presupuesto

    Google Inc.

    Ciudad de México
    8 horas atrás
  •  ...where strategy meets insight. As a Business Planning and Analysis Manager at Novartis, you...  ...functional teams to guide forecasting, planning, and strategic decision‑making,...  ...performance reviews. Lead budgeting, forecasting, and...  ...data, improving forecast accuracy and... 
    Presupuesto
    Trabajo híbrido

    Finance

    Insurgentes, Iztapalapa, D.F.
    5 días atrás
  •  ...is seeking a qualified Cost Controller to establish and manage the project cost baseline for complex power, infrastructure...  ...or industrial projects in Mexico City. You will oversee budgeting, measurements, forecasts, variance analysis, and change assessment to support project... 
    Presupuesto
    Subcontratista

    Axented

    Ciudad de México
    4 días atrás
  •  ...Novartis in Mexico City is seeking a Manager, US Strategy Analyst to partner with enterprise...  ...teams, turning data into actionable insights and guiding decision-making. You will...  ...and cross-functional teams, and support strategic initiatives with rigorous analysis. This... 

    Biopharma Careers

    Ciudad de México
    1 día atrás
  •  ...Descripción Lead financial planning, budgeting, and forecasting processes to ensure the achievement of...  ...financial targets. Act as a strategic partner to commercial areas and growth initiatives, providing financial insights to support key decision-making. Collaborate... 
    Presupuesto

    Michael Page International México Reclutamiento Especializad...

    Ciudad de México
    1 día atrás
  •  ...actionable financial analysis, support performance reporting, forecasting, and the Annual Operating Plan. You will consolidate data from...  ...BI, and Excel and reconcile deductions to provide actionable insights. You will communicate results to Sales and Stakeholders,... 

    PepsiCo

    Ciudad de México
    3 días atrás
  •  ...Merchandising, Demand and Supply Planning, and Controlling. You will drive forecasts, budgets, and growth plans with senior leadership. You will deliver critical financial insights, manage risks and opportunities, and collaborate with the PHK Finance team in Beaverton... 
    Presupuesto

    Fashion United

    Ciudad de México
    1 día atrás
  •  ...seeking a Cost Controller to establish the project cost baseline and implement a full cost-control process, including budgeting, measurement, forecasting, variance analysis, and change assessment to support business decisions and profit targets. You will establish... 
    Presupuesto
    Contrato

    Axented

    Ciudad de México
    2 días atrás
  •  ...and annual financial reporting, ensuring accuracy and timely insights for management. You will interface between accounting data and our e-commerce data, support investor reporting, and help drive budgeting. The ideal candidate has a completed Bachelor’s in Business... 
    Presupuesto

    Emma – The Sleep Company

    Ciudad de México
    1 día atrás
  •  ...Incorporated is seeking a Finance Sr. Manager for LATAM Supply Chain in a Hybrid role...  ..., and Procurement, driving cost insights, performance, and policy standardization...  ...a team of SC Finance professionals, oversee budgeting/forecasting, and steer #J-18808-Ljbffr... 
    Presupuesto
    Trabajo híbrido

    McCormick & Company, Incorporated

    Huixquilucan, Méx.
    4 días atrás
  •  ...stakeholders to prepare monthly rolling forecasts for the region. To coordinate all...  ...consolidate and evaluate regional Monthly, Forecast and Budget reports for the Regional presentation...  ...analysis support to the regional management team, including in-month and month end... 
    Presupuesto

    Tenneco

    Puebla, Venustiano Carranza, D.F.
    3 días atrás
  •  ...Brown-Forman Corporation seeks a Senior Management Commercial Analyst in Mexico City to translate...  ...complex data into actionable business insights. You will partner with cross-functional...  ...and maintaining project alignment with budgets and timelines. The role requires 3+... 
    Presupuesto

    Brown-Forman Corporation

    Ciudad de México
    38 minutos atrás
  •  ...SUMMARY The Account Manager – Pharmacy Channel Mexico...  ..., spending within budget, and share growth. The...  ...long-term plans based on insight, impact shelving/...  ...and ongoing customer forecasting for new product concepts...  ...propose tactical and strategic responses. Promote... 
    Presupuesto
    Contrato
    Trabajar en la oficina
    3 días a la semana

    Kids2

    Ciudad de México
    2 días atrás
  •  ...Worldwide Clinical Trials is seeking a Contract Manager to oversee contract development, budgeting and change orders with sponsors. You will draft, negotiate and finalize agreements, ensuring compliance with master agreements and internal policies. Collaborate with... 
    Presupuesto
    Contrato

    Worldwide

    Ciudad de México
    1 día atrás
  •  ...financial planning, cost management, performance...  ...Support budgeting, forecasting, and monthly financial...  ...actionable business insights. Partner with...  .... Monitor and manage inventory,...  ...performance and strategic objectives....  ...experience in Finance, FP&A, Cost Accounting,... 
    Presupuesto

    Empresa Confidencial

    Ciudad de México
    4 días atrás
  •  ...hire a Finance Sr. Manager, LATAM Supply...  ...and would provide insights to the divisions...  ...team, providing strategic guidance and financial...  ..., and provides insight for the Global...  ...Long Term Plan, Budgets, Forecasts Partner with Regional...  ...and deliver Budget targets Oversee... 
    Presupuesto
    Práctica
    Trabajar en la oficina
    Remoto
    Trabajo híbrido

    McCormick & Company, Incorporated

    Huixquilucan, Méx.
    4 días atrás
  •  ...The role involves identifying merchandise, visiting markets, forecasting trends, negotiating with suppliers, and collaborating on...  ...product assortment. You will build supplier relationships, manage budgets, present reports, and ensure timely product listings for online... 
    Presupuesto

    Shein

    Ciudad de México
    3 días atrás
  •  ...procurement professional to lead end-to-end sourcing, supplier management and category support in a fast-paced environment. You will translate...  ...regional and local teams to deliver results on time and within budget, while maintaining compliance with procurement standards. This... 
    Presupuesto

    Biopharma Careers

    Ciudad de México
    1 día atrás
  •  ...waterfalls, investor reporting ~ Development accounting: job costing, draws, GC pay apps, change orders, retainage ~ FP&A: budgeting, rolling forecasts, variance analysis, underwriting models ~ Corporate accounting: AP/AR, payroll, treasury, intercompany billing ~... 
    Presupuesto
    Remoto

    Vintti

    Ciudad de México
    1 día atrás
  •  ...Análisis Financiero (FP&A) El reto Buscamos...  ...presupuesto anual, forecast y planeación de mediano...  ...resultados reales vs. Budget, Forecast y año anterior...  ...de escenarios y Management Reporting . Excel...  ...oportunidades mediante mejores insights financieros.... 
    Presupuesto
    Tiempo parcial
    Aprendiz
    Práctica
    Trabajar en la oficina
    Desde casa
    Trabajo híbrido

    Brother México

    Ciudad de México
    1 día atrás
  •  ...financial processes, support strategic decision-making, and partner...  ...delivering meaningful business insights. Key Responsibilities...  ...business objectives. ✅ Lead budget monitoring and ensure compliance...  ...recommendations. ✅ Support forecasting, planning, and variance... 
    Presupuesto
    Empleo permanente
    Trabajar en la oficina

    UPS

    Ciudad de México
    1 día atrás
  •  ...buy now, pay later” platform, enabling merchants to grow sales through flexible payment solutions. The Senior FP&A Analyst will own financial models, forecasts, and analysis to inform decision-making across Finance, Risk, and Product teams. Based in Mexico City, you... 

    Aplazo

    Ciudad de México
    8 horas atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a Strategic FP&A Manager: Forecasts, Budgets & Insights. ¡Sea el primero en aplicar!