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A company driven by our people.\n\n\nRequirements:\n\n\n* Completed degree\n* Availability to work rotating shifts\n* Knowledge of OTM\n* Intermediate Excel skills\n\n\nResponsibilities:\n\n\n* Log in to PTS at the beginning of each activity\n* Complete dispatch logbook\n* Perform pre-dispatch in OTM system\n* Execute dispatch event in OTM\n* Validate CFDI, print documents according to matrix\n* Monitor unit loading\n* Share customer data with CSR\n* Upload Control Track application\n\n\nWe Offer:\n\n\n* Salary: $13,600 gross monthly\n* Statutory and additional benefits\n* 10% vouchers\n* 13% savings fund\n* 30 days year-end bonus\n* Life Insurance\n* Major Medical Expenses Insurance\n* Direct contract with DHL\n\n\nJOB IDMX16848\n\n\nCOUNTRYMexico\n\n\nCITYMéxico\n\n\nCATEGORYTransportation","price":"MXN 13,600/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764099730000","seoName":"analista-despacho","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-cofradia/cate-business-systems-analysts/analista-despacho-6452476554316912/","localIds":"32","cateId":null,"tid":null,"logParams":{"tid":"823137cd-c375-4afd-a860-290731999ee9","sid":"5266b9e5-a4c9-4c88-8df5-ec5ade0fe782"},"attrParams":{"summary":null,"highLight":["Competitive salary","Excellent benefits package","Direct contract with DHL"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Valparaíso,Zacatecas","unit":null}]},"addDate":1764099730805,"categoryName":"Business/Systems Analysts","postCode":null,"secondCateCode":"info-comm-technology","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1278,1343","location":"QC69+9G, 99257 Valparaíso, Zacatecas, Mexico","infoId":"6435429406669112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Pricing Specialist Sr","content":"Chubb is a world leader in insurance with operations in 54 countries; we are backed by our financial strength, distinguishing us as one of the most profitable insurers in the world.\n\n*\"Chubb in Mexico is a company in favor of diversity and inclusion. We do not discriminate on the basis of disability, race, religion, sexual orientation, economic condition, nationality, or any other reason.\"*\n\n\n**Description:** Manage the quotation process with suppliers, evaluating different proposals and selecting the best options aligned with our profitability strategy, as well as analysis of BAU accounts.\n\n**Responsibilities:** * Co-creation of product proposals together with value prop based on the best proposal for the customer.\n* Manage communication with various suppliers for product proposals, as well as with other areas to structure pricing.\n* Determine optimal prices according to analyses conducted with suppliers and internal teams, always ensuring pricing aligns with pricing guidelines and CDS success factors.\n* Monitor P&L, analyze profitability of the current portfolio.\n* Verify that during business implementation and operations, KPIs remain aligned with those defined in pricing.\n* Develop pricing strategies that support improvement of insurance KPIs starting from assistance services.\n\n\n**Requirements:** * Bachelor's degree completed in Actuarial Science, Finance, Economics, or related field.\n* Advanced Excel (Power BI)\n* 3 years of experience in insurance underwriting and/or assistance services.\n* Knowledge of frequency, severity, and P&L analysis.\n\n\n*If you require any specific support for your interviews, please specify it to the Human Resources representative who contacts you to begin your process.*","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1762767922000","seoName":"pricing-specialist-sr","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-cofradia/cate-business-systems-analysts/pricing-specialist-sr-6435429406669112/","localIds":"32","cateId":null,"tid":null,"logParams":{"tid":"762fca1e-bb5b-444c-9d25-9dcae04e05ed","sid":"5266b9e5-a4c9-4c88-8df5-ec5ade0fe782"},"attrParams":{"summary":null,"highLight":["Manage pricing with suppliers","Optimize pricing strategies","Analyze profitability and P&L"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Valparaíso,Zacatecas","unit":null}]},"addDate":1762767922396,"categoryName":"Business/Systems Analysts","postCode":null,"secondCateCode":"info-comm-technology","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1278,1343","location":"QC69+9G, 99257 Valparaíso, Zacatecas, Mexico","infoId":"6421579980083512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Financial Manager Budget Control","content":"**Position Details**\n-----------------------\n\n\nCountry: Mexico Scope: Continental Business Unit: Finance Discipline: Financial Planning and Analysis Talent Level: NT 4 - Junior Manager/Supervisor/Team Leader**Position Purpose**\n------------------------\n\n\nProvide tools, processes, and support to assist in defining organizational expense objectives. Support the corporate team in managing and controlling their operating budget. Ensure accurate accounting recording of indirect expenses.**Decision Making (Specific to the Position)**\n-------------------------------------------\n\n\nPropose alternatives for the accounting and operational recognition of extraordinary expenses according to business policies, strategies, accounting records, and cost structure. Define priorities for projects related to standardization and correction of improper practices. Define improvement processes that enable efficient use of resources.**Responsibility Areas (What is done / How it is done / Why it is done) - Indicator**\n--------------------------------------------------------------------------------------\n\n\nResponsibility Areas: Control the preparation and execution of the Mabe Corporate (Finance and HR) operating budget. Provide support during the budgeting process and monthly expense control through budget loading to ensure financial health in relevant departments. Support and address user needs regarding Mabe Corporate (Finance and HR) budget controls. Serve internal clients to ensure proper use of allocated resources. Execute the monthly financial closing for Mabe Central. Generate trial balances, follow-up on monthly entries, record provision accruals, provide closing figures to the controller’s department, and produce monthly variance reports and closing schedules. Support audit activities by providing required documentation. Coordinate the annual continental fixed expense budgeting process, ensuring projections align with strategic initiatives, priorities, and historical indicators. Develop and ensure adherence to work timelines, create synergies across teams to guarantee timely delivery, and train users on tool utilization at a continental level. Propose and implement process improvements to enhance accuracy and efficiency in budget preparation. Identify improvement opportunities, analyze, coordinate actions, and drive development at a continental level. Provide economic and financial analysis to support decision-making according to organizational needs at a continental level. Generate reporting and analysis of continental expenses using the Fixed Expense Matrix and its attachments. Prepare monthly reports for each location and consolidate financial information to enable timely decision-making by Managers, Executives, and Vice Presidents; distribute reports to local finance teams. Promote and supervise compliance with corporate expense policies through advisory sessions, audits, and follow-up with budget control owners across group operations. Promote and supervise correct usage of indirect expense accounts across group operations at a continental level. Generate necessary purchase order and original expense registration reports to verify whether accounting accounts are used with budgetary controls, enabling required adjustments. Build synergies with the controller’s team. Ensure proper categorization of indirect procurement items and accurate accounting records reflected in the Indirect Purchases by Category report. Perform FM period closing. Monthly closure of budget periods in SAP must be executed, and authorization for reopening periods must be granted when required by the budget control or controller team. Indicator: Reporting and Budget Control Internal Customer Satisfaction Audit Reports and Incidents Consolidated Annual and Quarterly Budget Consolidated Annual and Quarterly Budget Special Analyses Planning Timely Release Amount of benefit from indirect rebates Purchase Order and CONCUR Expense Reporting Indirect Purchases by Category Report SAP Period Control**Education, Experience, Key Skills and Interaction Network**\n------------------------------------------------------------------\n\n\nEducation: Completed Bachelor's Degree Title – Major: Accounting, Business Administration, Finance or related field Specialized Knowledge: SAP knowledge, 5 to 10 years of experience in Inventory Control, management and recording of accounting reserves, tracking and handling of slow-moving materials, scrap, and obsolete inventory, Account Reconciliation. Strong accounting knowledge. 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Business/Systems Analysts in Cofradia
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Accounts Receivable Analyst64842843698690120
Indeed
Accounts Receivable Analyst
Mexico City Regular **MERIEUX NUTRISCIENCES** As a trusted partner, our public health mission is to make food systems safer, healthier, and more sustainable. Through our global network spanning 27 countries, we provide customers with a broad range of innovative testing services and solutions dedicated to preventing health risks associated with food, the environment, and consumer goods. External growth has been a cornerstone of our history, with over 40 acquisitions completed in the past 10 years. If you want to contribute to a long-term, inspiring purpose, join a rapidly growing company in a high-value market offering significant growth opportunities, and develop within an entrepreneurial and warm environment, **join us!** **YOUR DAY-TO-DAY WITH US** We are seeking an **Accounts Receivable Analyst** at Electrón No. 28, Parque Industrial Cition, Naucalpan de Juárez, México, México, MEXICO 53470 MEX. Your mission will be: * Ensure all business transactions related to accounts receivable and billing are accurately recorded. * Update accounts receivable and issue invoices. * Update reconciliations with customers. * Update customer tax data in databases to ensure information is accurate and immediately available when needed. * Maintain up-to-date progress percentages for key performance indicators. * Actively participate in monthly/annual closing processes. **YOUR SKILLS** Profile (Education and Professional Experience): Experience in junior accounting, Accounting, Finance, or a related field. * * Skills: The incumbent must possess strong organizational skills, exceptional attention to detail, solid understanding of accounting principles and financial reporting practices, advanced analytical ability, a strong sense of urgency, excellent proficiency in MS Office, and familiarity with relevant accounting software. * Ensure all business transactions related to accounts receivable and billing are accurately recorded. * Update accounts receivable and issue invoices. * Update reconciliations with customers. * Update customer tax data in databases to ensure information is accurate and immediately available when needed. * Maintain up-to-date progress percentages for key performance indicators. * Collections management. * Recovery of overdue receivables. * Risk analysis of customers and credit requests from customers. * Actively participate in monthly/annual closing processes. **WHY JOIN OUR TEAM?** * Because you would contribute to an inspiring **Public Health purpose**, supported by visionary, long-term shareholders. * Because you would have an impact on our **strategic pillars**, built upon 50 years of experience and expertise. * Because you would become part of **a community of enthusiastic and skilled individuals** who love co-constructing together and serving a purpose greater than themselves. * Because you would be **welcomed just as you are**, in a diverse, open-minded environment enriched by our unique identities and differences. * Because you would grow within an **international group of over 8,200 outstanding employees**, with abundant opportunities to learn and share. **Ready for the journey?** **To apply, click the 'Apply Now' button**
QC69+9G, 99257 Valparaíso, Zacatecas, Mexico
Negotiable Salary
Data Analyst New64526733334530121
Indeed
Data Analyst New
EPAM NEORIS is a digital accelerator that helps companies step into the future, with 20 years of experience as digital partners to some of the world's largest companies. We are over 4,000 professionals across 11 countries, with a multicultural startup culture where we foster innovation and continuous learning to create high-value solutions for our clients. We are looking for a **Data Analyst.** **Requirements:** * Bachelor's degree in Computer Engineering, Information Technology, Mathematics, or related fields (graduated) * Hybrid work arrangement in CDMX Santa Fe/Financial District. * 1\-2 years of experience in data analysis. * SQL (queries, integration, modeling) * Advanced Microsoft Excel * Advanced Power BI (data visualization) * Basic Python (scripts and automation) **Main Responsibilities:** * Collect, debug, and analyze information to support business needs * Develop clear and effective visualizations and dashboards (primarily in Power BI) that communicate complex data in a simple way * Collaborate directly with end users to ensure requirement understanding and timely delivery * Document changes and deliverables **We Offer:** * 100% salaried employment * Professional Growth * Dynamic work environment * Benefits plan * Statutory benefits * Development opportunities We invite you to learn more about us at http://www.neoris.com, Facebook, LinkedIn, Twitter, or Instagram: @NEORIS. Oscar Alberto Lazcano Sánchez (\#LI\-OL1\)
QC69+9G, 99257 Valparaíso, Zacatecas, Mexico
Negotiable Salary
Operations Manager Guadalajara64526733303298122
Indeed
Operations Manager Guadalajara
**JOB DESCRIPTION** ------------------- **YOUR DAY\-TO\-DAY** * Oversees performance and quality standard reviews to ensure outcomes meet client expectations. * Manages all efficiency initiatives while creating a safe workspace/environment for our employees. * Troubleshoots and creates action plans to quickly and effectively address problems. * Identifies processes that need improvement to meet company and client goals. * Monitors all key metrics in support of meeting/exceeding initiative objectives. **QUALIFICATIONS** ------------------ * Self\-Motivated and Proactive, Strong Sense of Responsibility and Ability to Work under pressure. * SPO and documentation\-driven processes. * Payables LOB background, preferred. * Risk management and strategic planning skills. * Assertiveness, strong presentation skills, excellent interpersonal and leadership abilities. * On\-Site position in GDL. * Advanced English level B2\+oral and written) and excellent communication skills. * **At least 2 years of experience in a management or leadership positions in a contact\-center\-BPO, required.** * Proficiency in Microsoft Office and Power BI required; intermediate Excel skills required. * Citrix environment. Sales force knowledge, preferred.
QC69+9G, 99257 Valparaíso, Zacatecas, Mexico
Negotiable Salary
Pricing Analyst, COG64524767235331123
Indeed
Pricing Analyst, COG
Chubb Overseas General (COG) is the International (non\-US) general insurance operating division of Chubb. This division comprises two major businesses: one with distribution through retail brokers in five regions of the world – Asia Pacific, Europe, Latin America, Far East and Eurasia \& Africa – and the other Chubb Global markets, with distribution through brokers in the London wholesale market and Lloyd’s. This role is based in Mexico and is part of the overall COG P\&C Actuarial Pricing team. The COG P\&C pricing team supports portfolio management and pricing across all International operations. It has a high commercial focus and is embedded within the businesses with daily interaction with our underwriting teams and senior stakeholders. The team currently consists of actuaries and actuarial students dedicated to specific lines of business – Casualty, Property, Financial Lines, Marine \& DCI (Digital Commercial Insurance) \- as well as the Senior P\&C Pricing Actuary, to whom this role reports. **Responsibilities:** This role will concentrate on the collation and delivery of multi\-line management reporting and supporting the line of business actuaries in delivering specific pricing projects. Activities include, but are not limited to: * Support the monthly KPI report. This includes building requested enhancements into the existing report, streamlining data, implementing process controls, analysis of results and active collaboration with the actuaries in the various regions and countries * Support COG actuaries and business leaders in tracking specific exposures and performing analysis on portfolio composition as requested * Support COG and regional actuaries on ad\-hoc analyses that range from business plan, scenario modelling, individual case pricing, cross\-regional trend analyses * Support COG actuaries to deliver key pricing projects including recalibration of raters and the analyses needed to support growth in the SME and lower middle market segments Support COG actuaries in the building and testing of data assets. The role will have a heavy involvement in data initiatives * It is expected that the candidate will work closely with offshore analysts (Mexico) supporting the COG pricing team, offshore analysts (India) supporting the regional actuarial teams, the COG pricing team (UK) and COG planning team (USA). Travel to the UK would be expected yearly. **Background \& Experience Required:** * Undergraduate degree in an analytical discipline such as Mathematics, Actuarial Science, Statistics * Fluent English * 1 to 2 yrs of experience in General Insurance (entry level candidates are encouraged to apply as well) * Strong Excel skills including some experience in VBA. * Experience of mining and using large datasets, including basic experience with database languages such as SQL or Python. Experience in QlikView, Power BI would be a benefit. * Ability to work with and communicate with a wide range of internal stakeholders across multiple projects simultaneously. * Ability to communicate technical positions clearly and effectively
QC69+9G, 99257 Valparaíso, Zacatecas, Mexico
Negotiable Salary
Dispatch Analyst64524765543169124
Indeed
Dispatch Analyst
Dispatch Analyst Apply Now #1 Logistics Company About DHL We are the world's largest leading logistics company, creating a competitive advantage for our customers by providing them with logistics solutions based on our globally standardized warehousing, transportation, and integrated services. Our people are our greatest asset. We are certified as a Great Place to Work company. At DHL, you will find a culture that embraces diversity and collaboration; empowers your strengths; and builds trust through our values of respect and results. A world driven by logistics. A company driven by our people. Requirements: * Completed degree * Availability to work rotating shifts * Knowledge of OTM * Intermediate Excel skills Responsibilities: * Log in to PTS at the beginning of each activity * Complete dispatch logbook * Perform pre-dispatch in OTM system * Execute dispatch event in OTM * Validate CFDI, print documents according to matrix * Monitor unit loading * Share customer data with CSR * Upload Control Track application We Offer: * Salary: $13,600 gross monthly * Statutory and additional benefits * 10% vouchers * 13% savings fund * 30 days year-end bonus * Life Insurance * Major Medical Expenses Insurance * Direct contract with DHL JOB IDMX16848 COUNTRYMexico CITYMéxico CATEGORYTransportation
QC69+9G, 99257 Valparaíso, Zacatecas, Mexico
MXN 13,600/year
Pricing Specialist Sr64354294066691125
Indeed
Pricing Specialist Sr
Chubb is a world leader in insurance with operations in 54 countries; we are backed by our financial strength, distinguishing us as one of the most profitable insurers in the world. *"Chubb in Mexico is a company in favor of diversity and inclusion. We do not discriminate on the basis of disability, race, religion, sexual orientation, economic condition, nationality, or any other reason."* **Description:** Manage the quotation process with suppliers, evaluating different proposals and selecting the best options aligned with our profitability strategy, as well as analysis of BAU accounts. **Responsibilities:** * Co-creation of product proposals together with value prop based on the best proposal for the customer. * Manage communication with various suppliers for product proposals, as well as with other areas to structure pricing. * Determine optimal prices according to analyses conducted with suppliers and internal teams, always ensuring pricing aligns with pricing guidelines and CDS success factors. * Monitor P&L, analyze profitability of the current portfolio. * Verify that during business implementation and operations, KPIs remain aligned with those defined in pricing. * Develop pricing strategies that support improvement of insurance KPIs starting from assistance services. **Requirements:** * Bachelor's degree completed in Actuarial Science, Finance, Economics, or related field. * Advanced Excel (Power BI) * 3 years of experience in insurance underwriting and/or assistance services. * Knowledge of frequency, severity, and P&L analysis. *If you require any specific support for your interviews, please specify it to the Human Resources representative who contacts you to begin your process.*
QC69+9G, 99257 Valparaíso, Zacatecas, Mexico
Negotiable Salary
Financial Manager Budget Control64215799800835126
Indeed
Financial Manager Budget Control
**Position Details** ----------------------- Country: Mexico Scope: Continental Business Unit: Finance Discipline: Financial Planning and Analysis Talent Level: NT 4 - Junior Manager/Supervisor/Team Leader**Position Purpose** ------------------------ Provide tools, processes, and support to assist in defining organizational expense objectives. Support the corporate team in managing and controlling their operating budget. Ensure accurate accounting recording of indirect expenses.**Decision Making (Specific to the Position)** ------------------------------------------- Propose alternatives for the accounting and operational recognition of extraordinary expenses according to business policies, strategies, accounting records, and cost structure. Define priorities for projects related to standardization and correction of improper practices. Define improvement processes that enable efficient use of resources.**Responsibility Areas (What is done / How it is done / Why it is done) - Indicator** -------------------------------------------------------------------------------------- Responsibility Areas: Control the preparation and execution of the Mabe Corporate (Finance and HR) operating budget. Provide support during the budgeting process and monthly expense control through budget loading to ensure financial health in relevant departments. Support and address user needs regarding Mabe Corporate (Finance and HR) budget controls. Serve internal clients to ensure proper use of allocated resources. Execute the monthly financial closing for Mabe Central. Generate trial balances, follow-up on monthly entries, record provision accruals, provide closing figures to the controller’s department, and produce monthly variance reports and closing schedules. Support audit activities by providing required documentation. Coordinate the annual continental fixed expense budgeting process, ensuring projections align with strategic initiatives, priorities, and historical indicators. Develop and ensure adherence to work timelines, create synergies across teams to guarantee timely delivery, and train users on tool utilization at a continental level. Propose and implement process improvements to enhance accuracy and efficiency in budget preparation. Identify improvement opportunities, analyze, coordinate actions, and drive development at a continental level. Provide economic and financial analysis to support decision-making according to organizational needs at a continental level. Generate reporting and analysis of continental expenses using the Fixed Expense Matrix and its attachments. Prepare monthly reports for each location and consolidate financial information to enable timely decision-making by Managers, Executives, and Vice Presidents; distribute reports to local finance teams. Promote and supervise compliance with corporate expense policies through advisory sessions, audits, and follow-up with budget control owners across group operations. Promote and supervise correct usage of indirect expense accounts across group operations at a continental level. Generate necessary purchase order and original expense registration reports to verify whether accounting accounts are used with budgetary controls, enabling required adjustments. Build synergies with the controller’s team. Ensure proper categorization of indirect procurement items and accurate accounting records reflected in the Indirect Purchases by Category report. Perform FM period closing. Monthly closure of budget periods in SAP must be executed, and authorization for reopening periods must be granted when required by the budget control or controller team. Indicator: Reporting and Budget Control Internal Customer Satisfaction Audit Reports and Incidents Consolidated Annual and Quarterly Budget Consolidated Annual and Quarterly Budget Special Analyses Planning Timely Release Amount of benefit from indirect rebates Purchase Order and CONCUR Expense Reporting Indirect Purchases by Category Report SAP Period Control**Education, Experience, Key Skills and Interaction Network** ------------------------------------------------------------------ Education: Completed Bachelor's Degree Title – Major: Accounting, Business Administration, Finance or related field Specialized Knowledge: SAP knowledge, 5 to 10 years of experience in Inventory Control, management and recording of accounting reserves, tracking and handling of slow-moving materials, scrap, and obsolete inventory, Account Reconciliation. Strong accounting knowledge. Languages and Proficiency Level: Advanced English (80% - 100%) Experience – Years of Experience: 5 to 10 years Area: Finance Industry: Manufacturing, Finished Goods / Corporate Position: Cost Analyst or Controller Interaction Network – Immediate Supervisor (Position): Financial Manager CDV Inventories Subordinates (Positions): Financial Analysis Leader CDV Inventories Internal Company Suppliers (Positions with highest interaction): Commercial and Industrial Finance, Procurement, Logistics, Quality, Controller, Accounts Payable and Costs, MOM External Suppliers: Insurance companies and transporters Internal Company Customers (Main Departments): Controller, Accounts Payable and Costs External Customers: External Auditors
QC69+9G, 99257 Valparaíso, Zacatecas, Mexico
Negotiable Salary
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