Sr Financial Analyst

hace 4 semanas

Miguel Hidalgo, México AVERA A tiempo completo

Te apasionan los retos y quieres seguir desarrollándote al mismo tiempo que crece la empresa?

Únete a la Familia AVERA, somos una empresa orgullosamente mexicana comprometida a superar expectativas, dedicada a la comercialización de productos a través de Ecommerce.

**Analista Financiero Sr - Especialista en Presupuestos**

Objetivo

Desarrollo e implementación de modelos financieros que permitan el análisis y medición de tendencias y variaciones en tiempo y forma para cada unidad de negocio asegurando exactitud y veracidad en la información, así como la elaboración, análisis y seguimiento del presupuesto general de la compañía a nível articulo por canal de venta

Experiência en:

- Elaboración, Análisis y Seguimiento al cumplimiento del presupuesto y Forecast establecidos con cada una de las áreas de negocio asegurando su cumplimiento, identificando posibles variaciones y riesgos futuros.
- Análisis del margen y rentabilidad a nível categoría y producto.
- Análisis y Seguimiento del Landed Cost en conjunto con el área comercial.
- Análisis de cargos por comisiones y envíos last mile canales Marketplace e ecommerce. -Análisis y validación de bonificaciones canales Retail.
- Soporte a los canales de Retail en la elaboración y análisis de sale in y sale out.
- Soporte al canal de mayoreo (wholesales) cálculo de Meta de ventas y Rebates.
- Análisis y validación de gastos operativos (Centro de Distribución)

BENEFICIOS:

- Contratación directa con la empresa
- Modalidad híbrida - Zona Polanco
- Prestaciones de Ley
- Seguro de Gastos Médicos Mayores
- Seguro de vida
- Vales de despensa
- Descuento de empleados

Interesados e interesadas
- Postularse por este medio

Tipo de puesto: Tiempo completo

Salario: $28,000.00 - $35,000.00 al mes

Horario:

- Lunes a viernes
- Turno de 8 horas

Prestaciones:

- Descuentos y precios preferenciales
- Seguro de gastos médicos mayores
- Seguro de vida

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