обновлено 5 дней назад
Sr. Analyst, Cost Analytics & Performance LATAM (Finance)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Sr. Analyst, Cost Analytics & Performance LATAM (Finance): Analyzing and reporting product cost, inventory, logistics, and Cost of Sales performance across LATAM with an accent on gross margin analysis, month-end close, SOX controls, and business partnering. Focus on reconciling complex cost accounts, explaining budget and forecast variances, automating recurring reports, and evaluating logistics and supply chain initiatives.
Location: Mexico City, Mexico; flexible work combines purposeful in-person collaboration with flexibility.
Company
is a global toy and family entertainment company with a portfolio of consumer brands, products, content, and digital and live experiences.
What you will do
- Analyze product cost, inventory, logistics, and Cost of Sales accounts across LATAM.
- Prepare, review, and reconcile accounts during month-end close with accurate documentation and timely reporting.
- Explain Gross Margin and Cost of Sales variances versus budget, forecast, and prior year, connecting operational drivers to financial impact.
- Support SOX controls and internal and external audit requirements for cost, inventory, and logistics processes.
- Automate and optimize management reports, reconciliations, and variance analysis tools.
- Partner with FP&A, Controllership, Supply Chain, Logistics, Audit, Commercial Finance, and regional and global stakeholders on performance improvements and logistics projects.
Requirements
- Bachelor’s degree in Accounting, Finance, Economics, Actuarial Science, Engineering, Business Administration, or a related field.
- 3–4 years of experience in Finance, FP&A, Controllership, Cost Accounting, Supply Chain Finance, Accounting, or a related analytical finance role.
- Strong understanding of P&L dynamics, Gross Margin, Cost of Sales, inventory, and logistics cost drivers.
- Advanced Excel and Microsoft Office skills, including work with large datasets and recurring financial models.
- Strong analytical, communication, business partnering, prioritization, and attention-to-detail skills.
- English proficiency at B2 level or above for communication with regional and global stakeholders.
Culture & Benefits
- Flexible work model combining in-person collaboration with flexibility.
- Competitive total pay programs and comprehensive benefits.
- Resources supporting employee growth, wellbeing, inclusion, and professional development.
- Collaborative culture emphasizing creativity, proactivity, teamwork, and diverse perspectives.
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