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4 дня назад

Sr. Analyst, Cost Analytics & Performance LATAM

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 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

hirify.global 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.

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