Senior Analyst, Cost Analytics & Performance (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Analyst, Cost Analytics & Performance (Finance): Supporting the regional finance team by monitoring and analyzing product cost, inventory, and logistics-related accounts across LATAM with an accent on Gross Margin performance and variance analysis. Focus on strengthening reporting quality, maintaining robust internal controls, and optimizing recurring financial processes through automation.
Location: Mexico City, Mexico (Hybrid model with in-person collaboration)
Company
is a leading global toy and family entertainment company, owner of iconic brands like Barbie, Hot Wheels, and Fisher-Price, dedicated to creating innovative products that inspire and develop children through play.
What you will do
- Perform deep analysis of key accounts driving product cost and logistics performance, including Prime Cost, Purchase Price Variance, and freight-related variances.
- Reconcile cost, inventory, and logistics-related accounts during month-end close to ensure accuracy and compliance.
- Support monthly Gross Margin and Cost of Sales reporting by explaining variances versus Budget, Forecast, and Prior Year.
- Participate in SOX controls related to cost and inventory processes, maintaining evidence for internal and external audits.
- Automate and optimize management reports and reconciliation tools to improve speed and standardization.
- Collaborate with cross-functional teams including Supply Chain, Logistics, and FP&A to improve end-to-end visibility of cost performance.
Requirements
- Bachelor’s degree in Accounting, Finance, Economics, Engineering, or Business Administration.
- Minimum 3-4 years of experience in Finance, FP&A, Controllership, or Cost Accounting.
- Solid understanding of P&L dynamics, Gross Margin, and inventory cost drivers.
- Advanced Excel skills and proficiency in Microsoft Office.
- English proficiency at B2 level or above for interaction with regional and global stakeholders.
- Strong analytical mindset with the ability to manage priorities under tight monthly reporting deadlines.
Culture & Benefits
- Flexible work model combining purposeful in-person collaboration with remote flexibility.
- Competitive total pay programs and comprehensive benefits package.
- Inclusive workplace culture that values diverse ideas and perspectives.
- Opportunities to work with iconic global brands and cross-functional international teams.
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