Descripcion Cliente y Vacante
Meaningful Work From Day One

The Finance Analyst role will provide support and analytical insight, and will partner with Finance Managers to analyze business performance. As a critical finance business partner, the Finance Analyst will execute against organization-wide analytical priorities, promote a culture of analytics, and support our commercial management processes and systems. This person will report to a USA&C Finance Manager.

Responsabilidades o actividades:
What You Can Expect ? Promote a Culture of Finance & Analytics ? Collaborate across functions (finance, sales, marketing & operations) to align analytical efforts against business priorities. ? Perform analysis to formulate insights that drive action. Areas of analysis will be broad based and will include financial, distribution, velocity, consumer, customer, etc. ? With the manager's oversight, conduct descriptive and predictive analysis both independently and collaboratively. ? Perform post-promotional analysis to evaluate program/spend effectiveness, ROI and deal level lift analysis. ? Ad hoc requests related to market/cluster, e.g. channel, distribution and account analytics, supporting the forecasting process and inputs for business reviews. ? Actively participate in rolling forecast and budget planning, with a focus on pricing. Pricing & Margin Analysis ? Assist in all processes related to pricing and discounting, including validation of discounting, maintaining/updating price structures, resolving pricing errors, scan/coupon tracking, and invoice processing. ? Support the annual pricing guidance process, including seeking to understand the overall pricing environment/trends, leveraging insights to identify opportunities, and quantifying implemented pricing actions throughout the year. ? Partner with the National Account Managers (“NAM's) to provide market pricing in advance of NAM's customer meetings. Supporting Commercial Management Processes & Systems ? Assist in the resource allocation process to ensure resources are efficiently allocated across the team. ? Ad hoc reporting and presentations support (MBR/QBR, New Item Presentations, etc.). ? Partner with FP&A to process monthly, quarterly and year-end financial close related ? requirements (come-in, journal entries, accrual backup, prepaids, etc.). ? Provide pricing to help complete the New Item Setup process. ? Provide supplemental MRM support beyond the Region SMS scope. ? Reconcile distributor investment funds and support sales manager oversight process ? Support Finance Manager in daily Finance department activities
Requisitos o experiencia:
What You Bring to the Table: ? Education: Bachelor's or Master's degree in accounting, finance, economics, statistics or engineering (preferable). ? Experience: Bachelor's Degree with at least 2 years of business experience or equivalent experience. ? Language: Fluency in English. ? Strong financial and analytical capabilities. ? Demonstrated intellectual curiosity, creativity, passion for problem-solving, and strong diagnostic skills in order to connect the dots and provide a thorough business analysis. ? Excellent interpersonal, oral, and written communication skills, relationship building, and influencing skills with the ability to collaborate with partners across a broad organization (Sales, Marketing, Operations, Finance). ? Experience with utilizing various software/data sources for analysis (e.g. Microsoft Office, Google Applications, Tableau, SAP, etc.). ? Demonstrated professional maturity, business acumen, sound business judgment, and ability to provide advice to management based on objective and impartial analysis. ? A proactive self-starter. ? Ability to work both independently and within a team while putting the success of the group ahead of personal ambitions. ? Personal honesty and integrity: the ability to effectively handle confidential information.
Habilidades
What Makes You Unique ? Experience: Bachelor's degree in finance, accounting, economics, statistics, or mathematics. ? Commercial finance and pricing experience. ? Beverage alcohol or consumer packaged goods (CPG) industry experience.
Certificaciones

Nivel de Estudios
Universidad
Oferta Laboral
¿Que ofrecemos?: ? Sueldo bruto hasta de MXN $25,000 - 40,000 ? Bono anual del 10% ? Seguro de gastos médicos mayores ? Seguro de vida ? Aguinaldo de 32 días ? Vales de despensa ? Fondo de ahorro