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Sr. Analyst, Cost Analytics & Performance LATAM (Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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