4 дня назад
Sr. Analyst, Cost Analytics & Performance LATAM
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Analyst, Cost Analytics & Performance LATAM (Finance): Analyzing product cost, inventory, logistics, and Cost of Sales accounts across LATAM with an accent on Gross Margin reporting, reconciliations, and cross-functional financial insights. Focus on explaining budget and forecast variances, strengthening SOX controls, automating recurring reports, and evaluating logistics and supply chain projects.
Location: Mexico City - Polanco, Mexico; flexible work model combining purposeful in-person collaboration with flexibility.
Compensation: MXN 0–MXN 0 monthly
Company
is a global toy and family entertainment company creating products, content, consumer products, and digital and live experiences through a portfolio of well-known brands.
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, ensuring accurate documentation and timely reporting.
- Prepare Gross Margin and Cost of Sales reporting and explain variances against budget, forecast, and prior year.
- Maintain SOX controls and support internal and external audit requirements.
- Automate management reports, reconciliations, and variance analysis tools while simplifying recurring processes.
- Partner with FP&A, Controllership, Supply Chain, Logistics, Audit, Commercial Finance, and regional and global stakeholders on cost performance and supply chain 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 related analytical finance roles.
- Strong understanding of P&L dynamics, Gross Margin, Cost of Sales, inventory, and logistics cost drivers.
- Advanced Excel skills, strong Microsoft Office proficiency, and experience working 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 interaction with regional and global stakeholders.
Culture & Benefits
- Flexible work model combining in-person collaboration with flexibility.
- Collaborative environment focused on growth, optimism, wellbeing, creativity, and teamwork.
- Opportunity to work with regional and global finance, supply chain, logistics, and audit stakeholders.
- Inclusive workplace culture where employees are encouraged to contribute diverse perspectives.
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 →