Назад
Company hidden
17 часов назад

Assoc Financial Analyst - Sales Finance

Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Assoc Financial Analyst - Sales Finance (Trade Spend and Commercial Finance): Supporting LATAM sales finance by monitoring trade spend, promotions, rebates, customer contracts, forecasts, and commercial account reconciliations with an accent on financial controls, variance analysis, and revenue and margin planning. Focus on validating customer balances, managing provisions and credits, and coordinating accurate commercial execution across Finance, Accounts Receivable, Sales, Legal, and Logistics.

Location: Mexico City, Mexico

Salary: MXN $0–$0 monthly

Company

hirify.global is a global toy and family entertainment company offering toys, content, consumer products, digital experiences, and live experiences through a portfolio of franchise brands.

What you will do

  • Manage trade spend, promotions, and rebates budgets while monitoring monthly execution and analyzing variances against plan.
  • Prepare quarterly and annual forecasts for revenue, discounts, promotions, and margins.
  • Validate customer balances, commercial terms, provisions, rebates, and credit notes.
  • Review customer contracts, record financial provisions, and ensure payments or credits are issued accurately and on time.
  • Support monthly financial close activities, including reconciliations, journal entries, and documentation.
  • Collaborate with Sales, Accounts Receivable, Logistics, Legal, and Finance teams and provide analysis and recommendations to management.

Requirements

  • Bachelor's degree in Finance, Engineering, or a related field.
  • 1–2 years of experience in Sales Finance, FP&A, or Commercial Finance, preferably involving trade spend, pricing, or revenue management.
  • Advanced Microsoft Excel skills, including pivot tables, complex formulas, financial modeling, and macros.
  • Solid understanding of accounting principles and P&L.
  • Advanced English required.
  • Effective communication skills.

Nice to have

  • Experience in FMCG, retail, or multinational companies with complex commercial structures.
  • Knowledge of Tableau or similar business intelligence tools.
  • Experience with Salesforce for customer and promotion tracking.

Culture & Benefits

  • Inclusive workplace focused on belonging and respect.
  • Collaborative environment with shared values and goals.
  • Culture that encourages innovation and new ideas.
  • Performance-driven environment with emphasis on accountability, ownership, and results.
  • Competitive total pay programs, comprehensive benefits, and employee resources.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →