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17 часов назад

Associate Financial Analyst (Finance)

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
c1
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR

Associate Financial Analyst (Finance): Managing financial planning, budgeting, and forecasting for the LATAM region with an accent on P&L variance analysis and SG&A/A&P budget control. Focus on developing financial models and tracking licensee contracts to drive commercial business growth.

Location: Mexico City, Mexico (Onsite)

Company

hirify.global is a leading global toy and family entertainment company and owner of some of the most iconic brand portfolios in the world, including Barbie and Hot Wheels.

What you will do

  • Prepare, analyze, and present revenue and expense forecasts for the LATAM region.
  • Manage and monitor A&P and SG&A budgets to ensure efficient resource allocation.
  • Perform monthly, quarterly, and annual P&L variance analysis to identify risks and opportunities.
  • Support month-end, quarter-end, and year-end closing activities.
  • Develop financial models to support strategic and commercial decision-making.
  • Monitor licensee contracts to ensure financial compliance with established terms.

Requirements

  • Bachelor's Degree in Finance.
  • 1 year of experience in financial analysis, budgeting, or planning within consumer goods or retail.
  • Proficiency in advanced Excel and experience with Anaplan, HPT, EPBCS, and Oracle.
  • Strong knowledge of P&L management and expense control.
  • Advanced English proficiency (required).
  • Must be based in Mexico City.

Culture & Benefits

  • Inclusive workplace dedicated to a culture of belonging where every team member feels respected and heard.
  • Purpose-driven environment emphasizing collaboration, innovation, and high performance.
  • Award-winning workplace culture recognized by Forbes, TIME, and Great Place to Work.

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