32 Ofertas de Project Controller en Mexico
Coordinator Finance / Cost Control
Ayer
Trabajo visto
Descripción Del Trabajo
El Puerto de Liverpool es la empresa líder en tiendas departamentales en México. Con más de 170 años en el mercado, nos dedicamos a facilitar la selección de productos y brindarles el mejor servicio a las familias mexicanas, esperando superar las expectativas de calidad, moda, valor y atención dentro de un ambiente agradable. Contamos con oficinas centrales, más de 100 tiendas departamentales, centros comerciales, boutiques, centros de distribución y bodegas logística.
Nuestra misión es servir al cliente en todo lugar, todos los días, toda la vida, nuestra visión es ser la mejor opción en servicio, surtido y valor. Nuestros valores nos guían hacia el trabajo en equipo, productividad, innovación e integridad.
Somos una empresa innovadora y en constante evolución, sabemos la importancia de transformar a nuestros negocios a través de nuestros colaboradores
**Misión del cargo**:
Garantizar la correcta aplicación de ingresos y gastos entre el Puerto de Liverpool y los Sellers - el Puerto de Liverpool y proveedores
**Funciones del cargo**:
Coordinar al equipo de Cost Control para garantizar la correcta aplicación de ingresos y gastos entre el Puerto de Liverpool y los Sellers - el Puerto de Liverpool y proveedores con una operación escalable y de alto volumen de acuerdo con los procesos establecidos en contrato para dar continuidad al negocio asegurando solvencia para el pago oportuno de Costos Logísticos.
Asegurar el pago a los Sellers de las indemnizaciones e incrementar la rentabilidad monitoreando el P&L
Monitorear y garantizar el pago de indemnizaciones (tienda, digital, logística y claims de paqueterías) de acuerdo con los SLA´S establecidos
Verificar la correcta retención logística de las ventas y devoluciones diarias, considerando las reglas establecidas para garantizar la solvencia de Liverpool para cumplir con las obligaciones financieras con las paqueterías
Contamos con horario híbrido, una parte de tu día trabajarás en el Corporativo Mario Pani (Santa Fé) y por la tarde de manera remota:
**Lunes a Jueves**: Corporativo 7:00 a 13:00 hrs. / Remoto 16:00 a 18:00 hrs. / Viernes 7:00 a 13:00 hrs.
Lunes a Jueves Corporativo 8:00 a 14:00 hrs. / Remoto 16:00 a 18:00 hrs. / Viernes 8:00 a 14:00 hrs.
Lunes a Jueves Corporativo 9:00 a 14:30 hrs. / Remoto 16:00 a 18:00 hrs. / Viernes 9:00 a 14:30 hrs.
Contamos con opción de transporte (sujeto a disponibilidad).
**Requisitos**:
Inglés Avanzado
Excel Avanzado
Manejo y creación de indicadores financieros-conciliaciones
Generación y análisis P&L
SLAs de pago de incidencias
SLAs de conciliaciones, ingresos y gastos
Análisis financieros
Conciliaciones Financiera
- Bancaria
Negociación con proveedores
SQL- Phyton básico (deseable)
**Condiciones oferta**:Beneficios**:
Te proponemos ser parte de una de las compañías más reconocidas de México y vivir una cultura donde:
Las personas son lo más importante de nuestra cultura.
La calidad de vida es fundamental.
La diversidad es vista y vivida como parte del éxito.
Ser dueño de tu carrera profesional.
Trabajar en un ambiente de constante aprendizaje y retos profesionales.
Beneficios por ser parte de nuestra vida (SGMM, utilidades garantizadas, bono por resultados, bono de automóvil, caja de ahorro, vales de despensa, descuentos especiales y un excelente ambiente de trabajo).
Programas de desarrollo constantes, tanto para habilidades blandas como habilidades técnicas.
Acceso a la Universidad Virtual Liverpool, donde puedes estudiar una licenciatura, maestría o perfeccionar el idioma inglés.
Para nosotros los colaboradores son el eje central y buscamos brindar un lugar atractivo para trabajar en el cual, la inclusión, calidad de vida y bienestar
(Cen) Cost Control Engineer - Temporary Position
Ayer
Trabajo visto
Descripción Del Trabajo
**Main Responsibilities**:
- Create and maintain the Project Cost Estimation and Project Budgeting Control tools.
- Ensure and develop the governance for the budget estimation and budgeting control processes.
- Provide support to manage the projects of the GOT&EVP.
- Provide training support to the members of the project management teams (Regional teams, GOT&EVP and external employees).
**Position Challenges**:
- Create and maintain the Project Cost Estimation and Project Budgeting Control tools.
- Coordinate and obtain the elaboration of the cost estimation.
- Coordinate and define the cost forecast process.
- Clearly define the necessities and requirements to the accomplishment of the objectives.
- Establish clear communication channels with the work team.
**Qualifications**:
- Bachelor’s degree: Administration, Architecture, Civil Engineer, Engineering
- Knowledge of PC Programs: Word, Excel, PowerPoint, SAP.
- Language Skills: 100% English.
- 0-5 years in Manufacturing, materials, cement, project administration.
- Technical knowledge:
- General knowledge of engineering, equipment and construction procedures.
- General knowledge of project management.
- Strategic and Analytical Thinking
- Structured & analytical, being capable of detecting relevant facts for integral problem solving.
- Communication of ideas effectively in both oral and written form.
- Ability to work effectively with others to accomplish common goals.
- Interpersonal skills
- Leadership, team player, moderator, advising, charismatic, ethical, self-driven.
- Others
- Understanding of a proper balance between office work and field work.
**Internal/External Relations**:
INTERNAL
- Project Manager, Engineering Manager, Construction Coordinator
- HR(Regional & Central), GSO/BSO (Regional & Central), Planning (Regional & Central)
- Procurement, IT, EH&S Internal Control/PAEXTERNAL
- External Advisors
- Governmental Entities
- CEO’s of main equipment suppliers.
- CEO’s of global Engineering and construction companies.
**CEMEX Diversity and Inclusion Statement**:
At CEMEX, we recognize the diversity of the world in which we live and in which we do business. We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity, and nationality. We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.
Financial Analysis Specialist
Hoy
Trabajo visto
Descripción Del Trabajo
About this role
As a Cost Engineer, you will be responsible for performing cost analysis for new products and analyzing off-forecast variances. You will also evaluate the cost impact of temporary component substitutions.
This is an onsite position located in our manufacturing plant.
Responsibilities- Perform cost analysis for new products
- Analyze product variances
- Evaluate the cost impact of temporary component substitutions
- Maintain Bills of Material and Routings for new or period-based products
- Review cost variance reports, Bills of Material, and system routings as required
- Transfer parts or items from other plants
- Perform cost analysis as required
- Ensure reports are reviewed
- Verify that the quantities for manufactured parts are correctly entered into the BOMs
- Verify that the routings for manufactured parts are loaded correctly, based on MTM studies
- Ensure that item costs are correctly entered into the system
- Print or store cost reports, BOMs, and routings in the system as required
- Obtain information from the involved parties regarding changes made to the system, when required
- Establish, document, implement, maintain, or improve the Quality Management System
- Inform stakeholders about changes made to the system
- Obtain system update notifications from stakeholders via email or verbally
- Support the Product Engineer in maintaining BOMs in the system (Product Parts)
- Support the Industrial Engineer in maintaining Routings in the system (Labor Standards)
- Support the Packaging Coordinator in maintaining BOMs in the system (Packaging Parts)
- Inform the Engineering Manager about changes and progress in the Cost system
- Develop improvement projects and/or Six Sigma projects
Requirements
- Associate's degree required, bachelor's degree Engineering preferred
- Minimum 2 years of related work experience
- Strong analytical, problem-solving, and data-driven decision-making skills
- Bilingual English / Spanish
- Knowledge in Basic Electricity
The future looks bright
Financial Analysis Specialist
Hoy
Trabajo visto
Descripción Del Trabajo
Financial Analysis Specialist
About the Role:
This position involves delivering high-quality financial analysis and accounting services. The ideal candidate will have strong technical skills in general ledger activities, including period-close activities.
Key Responsibilities:- Develop and implement effective systems for recurring and ad-hoc journal entries.
- Conduct detailed analysis of accounts to ensure accuracy and compliance.
- Review feeds to the General Ledger from the Inventory module.
- Assist in preparing financial statements, including footnotes.
- Maintain knowledge of depreciation policies and set up recurring entries as needed.
- End-to-end knowledge of R2R processes.
- Hands-on experience in General Ledger activities.
- Strong experience in MS Dynamics 365 based F&A BPO processes.
- 12 vacation days.
- Meal support.
- Saving fund.
- Multinational team environment.
- Health and life insurance for you and your family.
- 30 days Christmas bonus.
Senior Financial Analysis Specialist
Hoy
Trabajo visto
Descripción Del Trabajo
We are seeking an experienced Finance Analyst to join our team. As a Finance Analyst, you will be responsible for analyzing financial data, identifying trends and issues, and communicating key findings to company leadership.
- The ideal candidate will have a strong analytical mindset, advanced knowledge of Excel, and proficiency in ERP (SAP) systems.
- You will work closely with other departments to ensure seamless collaboration and accurate data entry.
- Bachelor's degree in Accounting, Economics, or Finance, or equivalent experience.
- A minimum of 1-3 years of experience in manufacturing performance analysis, with a focus on costing knowledge.
- English proficiency is preferred but not required.
This is a great opportunity to apply your analytical skills and knowledge of financial systems to drive business growth and improvement.
We offer a dynamic work environment, opportunities for professional development, and a competitive compensation package.
Financial Analysis and Compliance Specialist
Hoy
Trabajo visto
Descripción Del Trabajo
We are seeking an experienced professional to join our team in a dynamic role that involves auditing and financial analysis.
- Support the finance audit team in performing various audits of Treasury, financial reporting, and regulatory reporting.
- Review and assess internal control design and effectiveness, demonstrating compliance with established policies and procedures.
- Assist in the audit risk assessment document preparation process and other continuous monitoring activities.
- Relevant work experience in the Financial Services Sector, consultancy, or external audit.
- Familiarity with financial reporting across any three lines of defence, SOX controls, accounting, audit, analytical, financial, project management, programming, quantitative, risk, and technology skills.
- Treasury (including liquidity, capital, interest rate risk management), business, and/or regulatory reporting /accounting experience is beneficial.
- Business proficiency in English is essential.
- Bachelor's degree in business, accounting, finance, or a related field.
- Preference given to qualified accounts, CIA, CISA, CFE, or ACAMS, or a clear willingness to commit to obtaining a relevant certification.
- A paid leave package at the forefront in Mexico.
- A workplace that fosters continuous professional development, flexible working, and opportunities to grow within an inclusive and diverse environment.
- An equal opportunity employer committed to building a culture where all employees are valued, respected, and opinions count.
Financial Performance & Analysis Specialist
Hoy
Trabajo visto
Descripción Del Trabajo
Aramco energizes the world economy.
Aramco occupies a special position in the global energy industry. We are one of the world’s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.
With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco’s value to society.
Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations’ spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom’s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.
We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.
Overview
We are seeking a Financial Performance & Analysis (FP&A) specialist to join the Finance & Analytics Division of Downstream Transformation Office.
The Finance & Analytics Division is responsible to support impact delivery of Aramco’s Downstream transformation program across all assets/subsidiaries from a data and tools perspective.
The FP&A specialist primary role is to help ensure adoption of financial guidelines and valuation principles while managing and coordinating close relationships with key related stakeholders, internally and externally.
Key Responsibilities
As the successful candidate you will be required to perform the following:
- Provide the Chief Transformation Officer (CTO) with consolidated Transformation Impact report at Business Line/Admin Area/Function/Asset level li >support the TO Value Realization & Analytics Lead in preparation of the agenda and content for any interactions within and outside the Downstream Central Transformation Office (DSCTO), in collaboration with other functions of the DSCTO
- prepare material to train admin areas on guidelines for developing upcoming business plan and integration of transformation targets into business plan
- Review specific initiatives, based on materiality criteria, and raise flags for value leakage, value overlap, etc and spot-check initiatives
- Generate Excel models, presentations, and reports to support the TO Finance lead in discussions with various assets/admins areas and related stakeholders
- Update the progress of the Transformation for the Quarterly Business Review, Mid and End Year Accountabilities
- Support CTO Value Realization & Analytics Lead with the right data, reports and analyses required to make decisions related to certain initiatives
- As per request, and in collaboration with Admin Area CTO Finance, assist assets on doubts related to initiative sizing, P&L reconciliation or baseline
- Help other functions in the DS Central Transformation Office in the coordination of several activities with the broader stakeholder group (e.g., capability building, CTO Academy, reporting)
Minimum requirements
As the successful candidate you will hold a Bachelor’s degree in Finance from a recognized and approved program. Project Management An advanced degree is preferred. Alternatively, the candidate should hold a Bachelor’s degree in Engineering and MS in Finance or equivalent.
Candidate will have 15 years of experience in Financial Analysis, including at least 10 years in Downstream industry, preferably in Refining & Chemicals sectors.
- you must have strong financial analysis and business acumen.
- you must have Proficiency in financial modeling and performance management tools.
- Excellent attention to detail and organizational skills is a requirement.
- Strong communication and presentation skills to effectively convey financial insights to senior management is also necessary.
- Effective Leadership is preferred.
- you will also have coach young talent.
- you will have the ability to interact with affiliates.
Job Post Duration
Job posting start date: 07/07/2025
Job posting end date: 12/31/2025
Working environment
Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world’s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs – one of the largest in the world.
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Financial Planning & Analysis Coordinator
Publicado hace 2 días
Trabajo visto
Descripción Del Trabajo
Bienvenido a un lugar donde el legado, conocimiento y la experiencia son el motor de nuestro éxito, dando forma a cada paso de nuestro viaje. Acá el espacio está hecho para las grandes ideas , nuevas perspectivas y creatividad sin límites. Nuestro tiempo está lleno de curiosidad y de una atención constante dónde nos llevarán nuestros próximos pasos. No nos limitamos a seguir tendencias, somos pioneros.
Bienvenido a un lugar donde nunca dejarás de aprender y podrás transformar toda una industria .
Como Financial Planning & Analysis Coordinator, vas a planear los recursos financieros para el desarrollo de las operaciones referente al negocio en México, y consecuentemente analizar y controlar los resultados de la misma para determinar variaciones, analizar su origen y proponer planes de acción para su corrección y alineación, así como dar visibilidad en tiempo y forma para la toma adecuada de decisiones.
Tienes la oportunidad de crecer continuamente, aportando tu agilidad y flexibilidad en un entorno dinámico y desafiante.
Eres una persona que no deja de aprender, que defiende la innovación y libera todo el potencial de nuestra empresa.
Tus principales responsabilidades serán:
- Identificar áreas de oportunidad para optimizar los resultados finanzeros, con base en la información de los comerciales, creación de la información financiera en los periodos Presupuesto, Real y Forecast, así como el diseño de reportes.
- Llevar a cabo y supervisar actividades de Control Presupuestal, Inventarios, Planeación Financiera y Análisis con el fin de optimizar la toma de decisiones de acuerdo con la visión y objetivos Financieros de la División a corto, mediano y largo plazo.
- Administrar y controlar activos fijos de la división, así como ejecutar una Supervisión oportuna de las tareas asignadas al equipo de Planeación Financiera, además de los registros contables estatutarios para garantizar que estos se ejecuten en tiempo, forma y conceptos correctos.
- Elaborar proyectos de revisión y asignación de recursos para apoyar el desarrollo del negocio y de actividades estratégicas, asegurando la mejor eficacia y eficiencia en el alcance de los objetivos de la empresa.
- Proporcionar las herramientas para las áreas estratégicas que permitan encontrar oportunidades para maximizar la rentabilidad.
¿Qué buscamos?
Buscamos profesional con Lic. en Finanzas, Economía, Contabilidad, Administración o afín.
Para ser exitoso en esta posición, buscamos personas con experiencia en posiciones financieras, que hayan gestionado equipos directos.
Requisitos:
- Lic. en Finanzas, Economía, Contabilidad, Administración o afín.
- Por lo menos 3 años en posiciones de Planeación Financiera y en total 6 (Controlling, Inventarios y Costos).
- Indispensable conocimiento de estados financieros, planeación y controlling.
- Por lo menos 6 meses gestionando equipo directo.
- Deseable 1/2 años en auditoría externa (posiblemente Big 4).
- Conocimiento de Excel avanzado/SAP.
- Inglés avanzado indispensable.
En nuestro entorno dinámico, impulsado por la tecnología y la innovación, tendrás espacio para ser pionero en nuevas soluciones y participar en proyectos apasionantes que están dando forma a nuestra industria.
¡Te invitamos a pertenecer a nuestro gran equipo EssilorLuxottica y así continuar creciendo y desarrollándote profesionalmente junto a nosotros!
*Modalidad híbrida.
Senior Financial Planning & Analysis
Publicado hace 16 días
Trabajo visto
Descripción Del Trabajo
As part of our expansive IBM team, you will be collaborating with over 60 FP&A (Financial Planning & Analysis) analysts, working for a premier entity in the semiconductor sector that anticipates robust double-digit growth over the forthcoming five years. In this role, you will be an integral member of our client's finance and operations team, contributing to a variety of vital processes including expenditure control, capital expenditure management, manufacturing and inventory budgeting and forecasting, revenue and cost analysis, and more.
You will be joining a Center of Excellence that fosters your professional development, encourages teamwork and collaboration, and champions continuous process enhancement and innovation.
By becoming part of this team, you will cultivate key competencies such as enhanced communication skills, derived from regular interactions with the supported business. The dynamic nature of serving a rapidly expanding client will present you with complex scenarios, thereby sharpening your problem-solving acumen and stress management techniques. Your daily engagement with diverse stakeholders will bolster your teamwork abilities, ultimately propelling you towards becoming a high-performing and influential financial analyst.
**Your role and responsibilities**
As a key member of the financial team, you will be responsible for managing and maintaining accounting and financial systems, ensuring accuracy and efficiency in data processing. Your duties will include downloading and uploading financial data, setting up systems and templates in SAP, and performing system maintenance, including tie-outs. You will develop essential financial reporting, support forecasting, budgeting, and closing cycles, and conduct thorough data analyses to assist in periodic financial and operational reviews. Additionally, you will play a vital role in the financial planning process at the department level, contributing to budgets, forecasts, capital planning, and long-term financial strategies. Your responsibilities will also encompass performing gap analyses, calculating capex and depreciation expenses, collecting necessary financial information from various internal stakeholders, and preparing, documenting, and recording journal entries in alignment with accounting policies. Furthermore, you will collaborate with key stakeholders, including CFOs, Directors, and Business Unit Managers, providing insightful financial presentations and supporting strategic decision-making through clear and data-driven communication.
**Required technical and professional expertise**
The ideal candidate will have +5 years of relevant experience in Financial Planning & Analysis (FP&A) and accounting processes, including forecasting and budgeting for specific sections of the company's P&L. They should possess strong financial and accounting analysis skills to support business unit decision-making, along with a solid understanding of Generally Accepted Accounting Principles (GAAP), basic tax regulations, and internal control requirements. Experience in multinational companies is highly valued, as is the ability to manage complex and high-impact projects and files. The role requires strong leadership skills, sound decision-making abilities, and proficiency in communication and presentation to effectively collaborate with teams and stakeholders. Candidates must demonstrate advanced expertise in Excel and office management tools, strong analytical thinking, problem-solving capabilities, and a flexible approach to challenges. The ability to work both independently and in a team environment while meeting deadlines is essential. A proficient English level is required, and the position is fully based in Guadalajara, operating in a hybrid work mode.
**Preferred technical and professional experience**
Hiring manager and Recruiter should collaborate to create the relevant verbiage.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Financial Planning & Analysis Coordinator
Hoy
Trabajo visto
Descripción Del Trabajo
Bienvenido a un lugar donde el legado, conocimiento y la experiencia son el motor de nuestro éxito, dando forma a cada paso de nuestro viaje. Acá el espacio está hecho para las grandes ideas, nuevas perspectivas y creatividad sin límites. Nuestro tiempo está lleno de curiosidad y de una atención constante dónde nos llevarán nuestros próximos pasos. No nos limitamos a seguir tendencias, somos pioneros.
Bienvenido a un lugar donde nunca dejarás de aprender y podrás transformar toda una industria.
Como Financial Planning & Analysis Coordinator, vas a planear los recursos financieros para el desarrollo de las operaciones referente al negocio en México, y consecuentemente analizar y controlar los resultados de la misma para determinar variaciones, analizar su origen y proponer planes de acción para su corrección y alineación, así como dar visibilidad en tiempo y forma para la toma adecuada de decisiones.
Tienes la oportunidad de crecer continuamente, aportando tu agilidad y flexibilidad en un entorno dinámico y desafiante.
Eres una persona que no deja de aprender, que defiende la innovación y libera todo el potencial de nuestra empresa.
Tus principales responsabilidades serán:
- Identificar áreas de oportunidad para optimizar los resultados finanzeros, con base en la información de los comerciales, creación de la información financiera en los periodos Presupuesto, Real y Forecast, así como el diseño de reportes.
- Llevar a cabo y supervisar actividades de Control Presupuestal, Inventarios, Planeación Financiera y Análisis con el fin de optimizar la toma de decisiones de acuerdo con la visión y objetivos Financieros de la División a corto, mediano y largo plazo.
- Administrar y controlar activos fijos de la división, así como ejecutar una Supervisión oportuna de las tareas asignadas al equipo de Planeación Financiera, además de los registros contables estatutarios para garantizar que estos se ejecuten en tiempo, forma y conceptos correctos.
- Elaborar proyectos de revisión y asignación de recursos para apoyar el desarrollo del negocio y de actividades estratégicas, asegurando la mejor eficacia y eficiencia en el alcance de los objetivos de la empresa.
- Proporcionar las herramientas para las áreas estratégicas que permitan encontrar oportunidades para maximizar la rentabilidad.
¿Qué buscamos?
Buscamos profesional con Lic. en Finanzas, Economía, Contabilidad, Administración o afín.
Para ser exitoso en esta posición, buscamos personas con experiencia en posiciones financieras, que hayan gestionado equipos directos.
Requisitos:
- Lic. en Finanzas, Economía, Contabilidad, Administración o afín.
- Por lo menos 3 años en posiciones de Planeación Financiera y en total 6 (Controlling, Inventarios y Costos).
- Indispensable conocimiento de estados financieros, planeación y controlling.
- Por lo menos 6 meses gestionando equipo directo.
- Deseable 1/2 años en auditoría externa (posiblemente Big 4).
- Conocimiento de Excel avanzado/SAP.
- Inglés avanzado indispensable.
En nuestro entorno dinámico, impulsado por la tecnología y la innovación, tendrás espacio para ser pionero en nuevas soluciones y participar en proyectos apasionantes que están dando forma a nuestra industria.
¡Te invitamos a pertenecer a nuestro gran equipo EssilorLuxottica y así continuar creciendo y desarrollándote profesionalmente junto a nosotros!
*Modalidad híbrida.