Finance Analyst

Position Title: Finance Analyst

Location: Acuña, Coahuila
- Production Settlement Report (monthly)
- Prepare forecast of air, land and sea freight
- Review weekly expenses of Mexican and American financial entities.
- Prepare direct labor forecast
- Prepare overhead forecast
- Review and certify the monthly reconciliation in Blackline balance accounts
- Review the Past Due of GR without IR
- Calculate and monitor PEAK indicators (Overtime, Scrap, MRO Expenses)
- Support in coordinating internal controls and improvements to the department
- Review REPSE Compliance and stop payments and require legal documentation
- Review P-card expenses of users in billing issues
- Review Open PO Delivery date
- Estimate and analyze weekly and monthly efficiency
- Registration and analysis of open positions of direct and indirect personnel
- Analysis of payments of fiscal invoices, adding payment complements and bank receipts
- Analysis of variances vs Budget
- Degree in Accounting, Economics, Finance, Business Management, or related careers
- Minimum experience of 2 years in economic / administrative areas.
- Experience in topics related to payroll.
- Solid training in mathematics and statistics
- Advanced English

**Knowledge and skills**:

- Advanced Excel
- SAP System Management
- Analysis capacity
- Able to make executive presentations.
- Teamwork

Newell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer’s, Oster, NUK, Spontex and Campingaz. We are focused on delighting consumers by lighting up everyday moments.