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Associate Financial Analyst (Finance)
Описание вакансии
Текст:
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
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.