995 Ofertas de Grupo Financiero Banorte en Mexico

FINANCIAL ANALYST

- Validation of standard cost annual basis (budget reference)

- Integration analysis for cogs (cost of goods sales)

- Review Accounts payables

- Scrap review

- Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)

- Analysis profit centers margin

III/ MISSIONS AND ACTIVITIES

• Integration of COGS structure reporting
• KPI for Accounts Payables
• KPI inventory performance (stock values, WIP & turns)
• Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities
• Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)
• Collaboration for Budget integration

CARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS/HER MANAGER(S)

Techniques :

• Cost accounting
• Finance

Behavioral :

• Boldness
• Commitment
• Excellence

IT / Language :

• SAP
• Microsoft office
• English
• French is a plus

Managerial :

• Accountable
• Analytical
• Team work
• Strategic vision

POSITION: Financial Analyst

YOUR DREAM JOB STARTS HERE!

JOIN THE FAMILY!

As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Rich's®: Endless possibilities. A family. Focused on attracting and retaining the most talented people.

SKILLS/EXPERIENCE:

• Bachelor's degree in Accounting, Finance, Economics, Business Administration or Engineering.
• Minimum experience of 3 years in financial planning and analysis roles.
• Proficient in financial projections, budgeting, forecasts and analysis, with the ability to interpret income statements.
• Desireble SAP , SAP 4/Hanna, Hyperion, Power BI.
• Intermediate-advanced Excel for data analysis and financial model development (formulas and pivot tables).
• Intermediate-advanced English
• Effective communication to present financial reports in a clear and persuasive manner. Detail orientation to ensure accuracy in data analysis. Teamwork to collaborate effectively on financial analysis projects.
• Hybrid or remote work (depending on the location).

KEY RESPONSIBILITIES:

• Preparation of financial analysis reports for the Caribbean and Central America (CCA) region . For example: monthly sales analysis, monthly results presentation, business review, administrative expense analysis, Price Value Mix (PVM), and templates requested by the Finance Department.
• Review budgets and projections for each cost center: Actual vs AOP and estimates (AOP vs Forecast).
• Support in monthly closing, budget creation, and forecasting.
• Review, process, and code invoices in Work Cycle.
• Preparation of financial reports through business analysis tools such as: Power BI, Oracle, Sap Analytics Cloud, PaPM, etc.
• Provide and analyze reports according to the particular requirements of the different areas.

OBJECTIVE OF THE POSITION:

Compliance with the requirements of financial reports for corporate and own of the area, monthly analysis of financial performance, preparation of budget exercises such as AOP (Annual Operating Plan), monthly forecasts and creation of financial models for different projects.

POSITION OFFER:

As a family-owned business, taking care of our associates is a top priority. That's why we provide benefits and tools to help you balance work-life integration:

• Competitive compensation.
• Opportunities for professional development.
• Be part of a values-oriented culture.
• Volunteer opportunities and community impact.

SELECTION PROCESS:

The talent attraction team will be evaluating your professional profile based on your application. If you achieve compatibility between your profile and the position, we will contact you by email to integrate you into our selection process

At Productos Rich and its subsidiaries, we are committed to an equal employment opportunity policy and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, genetic information, gender identity, sexual orientation, marital status, or any other legally protected basis recognized by federal law, state or local. The information collected by this application is solely for determining suitability for employment, verifying identity, and maintaining employment statistics of applicants.

Propósito del puesto: Seguimiento a las operaciones financieras pactadas por el área de operaciones, desde el inicio hasta el vencimiento y flujo de liquidación, así como a la administración de derivados durante su periodo de vigencia. Analizar que las operaciones financieras se apeguen a las estrategias de la compañía y con los estándares regulatorios internacionales.

Ubicación : CDMX.

Estudios académicos: Lic. Finanzas, Administración, Contabilidad, Actuaría (Titulado).

Años de experiencia: 3 años en adelante.

Conocimientos Técnicos: Derivados de Commodities y FX, Valuación de derivados, Inversiones, Financiamientos, Regulación para operar derivados.

Idioma: Inglés Avanzado.

Softwares: Excel Avanzado, Outlook, Microsoft Teams.

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Responsibilities

• Input data accurately
• Assist in preparing internal meeting documents and presentation drafts
• Enter and verify ERP (SAP) data; resolve discrepancies
• Classify and maintain contracts and approvals
• Assist with document/data requests from other departments

Qualifications

• Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
• Minimum 1-3 years in manufacturing performance analysis
• Costing knowledge
• Advanced knowledge of Excel
• ERP (SAP), reporting and analysis capability
• English proficiency preferred

FINANCIAL ANALYST

- Validation of standard cost annual basis (budget reference)

- Integration analysis for cogs (cost of goods sales)

- Review Accounts payables

- Scrap review

- Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)

- Analysis profit centers margin

III/ MISSIONS AND ACTIVITIES

• Integration of COGS structure reporting
• KPI for Accounts Payables
• KPI inventory performance (stock values, WIP & turns)
• Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities
• Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)
• Collaboration for Budget integration

CARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS/HER MANAGER(S)

Techniques :

• Cost accounting
• Finance

Behavioral :

• Boldness
• Commitment
• Excellence

IT / Language :

• SAP
• Microsoft office
• English
• French is a plus

Managerial :

• Accountable
• Analytical
• Team work
• Strategic vision

POSITION: Financial Analyst

YOUR DREAM JOB STARTS HERE!

JOIN THE FAMILY!

As a leading global provider of comprehensive frozen food solutions, our portfolio includes creative solutions geared towards helping food industry professionals focused on everything a family makes possible. Rich's: Endless possibilities. A family. Focused on attracting and retaining the most talented people.

SKILLS/EXPERIENCE:

• Bachelor's degree in Accounting, Finance, Economics, Business Administration or Engineering.
• Minimum experience of 3 years in financial planning and analysis roles.
• Proficient in financial projections, budgeting, forecasts and analysis, with the ability to interpret income statements.
• Desireble SAP, SAP 4/Hanna, Hyperion, Power BI.
• Intermediate-advanced Excel for data analysis and financial model development (formulas and pivot tables).
• Intermediate-advanced English
• Effective communication to present financial reports in a clear and persuasive manner. Detail orientation to ensure accuracy in data analysis. Teamwork to collaborate effectively on financial analysis projects.
• Hybrid or remote work (depending on the location).

KEY RESPONSIBILITIES:

• Preparation of financial analysis reports for the Caribbean and Central America (CCA) region. For example: monthly sales analysis, monthly results presentation, business review, administrative expense analysis, Price Value Mix (PVM), and templates requested by the Finance Department.
• Review budgets and projections for each cost center: Actual vs AOP and estimates (AOP vs Forecast).
• Support in monthly closing, budget creation, and forecasting.
• Review, process, and code invoices in Work Cycle.
• Preparation of financial reports through business analysis tools such as: Power BI, Oracle, Sap Analytics Cloud, PaPM, etc.
• Provide and analyze reports according to the particular requirements of the different areas.

OBJECTIVE OF THE POSITION:

Compliance with the requirements of financial reports for corporate and own of the area, monthly analysis of financial performance, preparation of budget exercises such as AOP (Annual Operating Plan), monthly forecasts and creation of financial models for different projects.

POSITION OFFER:

As a family-owned business, taking care of our associates is a top priority. That's why we provide benefits and tools to help you balance work-life integration:

• Competitive compensation.
• Opportunities for professional development.
• Be part of a values-oriented culture.
• Volunteer opportunities and community impact.

SELECTION PROCESS:

The talent attraction team will be evaluating your professional profile based on your application. If you achieve compatibility between your profile and the position, we will contact you by email to integrate you into our selection process

At Productos Rich and its subsidiaries, we are committed to an equal employment opportunity policy and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, genetic information, gender identity, sexual orientation, marital status, or any other legally protected basis recognized by federal law, state or local. The information collected by this application is solely for determining suitability for employment, verifying identity, and maintaining employment statistics of applicants.

Propósito del puesto: Seguimiento a las operaciones financieras pactadas por el área de operaciones, desde el inicio hasta el vencimiento y flujo de liquidación, así como a la administración de derivados durante su periodo de vigencia. Analizar que las operaciones financieras se apeguen a las estrategias de la compañía y con los estándares regulatorios internacionales.

Ubicación: CDMX.

Estudios académicos: Lic. Finanzas, Administración, Contabilidad, Actuaría (Titulado).

Años de experiencia: 3 años en adelante.

Conocimientos Técnicos: Derivados de Commodities y FX, Valuación de derivados, Inversiones, Financiamientos, Regulación para operar derivados.

Idioma: Inglés Avanzado.

Softwares: Excel Avanzado, Outlook, Microsoft Teams.

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Responsibilities

• Input data accurately
• Assist in preparing internal meeting documents and presentation drafts
• Enter and verify ERP (SAP) data; resolve discrepancies
• Classify and maintain contracts and approvals
• Assist with document/data requests from other departments

Qualifications

• Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
• Minimum 1-3 years in manufacturing performance analysis
• Costing knowledge
• Advanced knowledge of Excel
• ERP (SAP), reporting and analysis capability
• English proficiency preferred

Propósito del puesto: Seguimiento a las operaciones financieras pactadas por el área de operaciones, desde el inicio hasta el vencimiento y flujo de liquidación, así como a la administración de derivados durante su periodo de vigencia. Analizar que las operaciones financieras se apeguen a las estrategias de la compañía y con los estándares regulatorios internacionales.

Ubicación: CDMX.

Estudios académicos: Lic. Finanzas, Administración, Contabilidad, Actuaría (Titulado).

Años de experiencia: 3 años en adelante.

Conocimientos Técnicos: Derivados de Commodities y FX, Valuación de derivados, Inversiones, Financiamientos, Regulación para operar derivados.

Idioma: Inglés Avanzado.

Softwares: Excel Avanzado, Outlook, Microsoft Teams.