Sr Finance Specialist

hace 2 semanas


Monterrey, México AutoZone A tiempo completo

Job Title:
Sr Finance Specialist

Position Purpose

Well versed in financial modelling and analysis this position primary focus on financial performance of stores/new projects; develops, analyzes and interprets the results of the financial models used to assess the financial viability of projects. Uses key financial metrics to report to top management current trends impacting the business. Ability to work in transdisciplonary and international team in different financial projects. Strong knowledge of AutoZone systems, policies, processes and procedures. Proven skills with software packages used at AutoZone (MS Excel, Powerpoint, Access, Rocket Shuttle, etc.).

Primary Accountabilities
- Participate in developing annual and quarterly operating Plan/LEs/Closest-to-pin and Weekly Forecasts for the income statement and the balance sheet. Work closely with finance business partners to explain differences between actual and expected numbers.
- Oversee and control financial activities generated by functional areas (Ej. Track of investment projects, New projects valuation, etc). Provide financial advice on potential new operating process or projects to ensure financial viability, adequate recording, tracking and visibility.
- Participate in Period End-Close Interacting with all areas of information, analysis, questions, deviations, etc. Being able to explain and prepare summary reports.
- Perform regular and ad-hoc financial analysis of operating details, interpreting and reporting results to internal users of each area as well as evaluate and analyze projects proposed by functional areas. Preparation of board reports, quarterly reports, monthly reports, etc.
- Deliver on-time to weekly forecast of store payroll expense and provide insightful explanations of weekly payroll variance to upper-management in collaboration with functional areas. Know and understand main drivers and assumptions considered within the construction of each planning exercise (Plan, LE's & LRP).

Education & Experience
Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.
Area of Study: Accounting, Finance, Economics or Financial Systems
Years of Experience: Three to five years.
Type of Experience: Financial analysis, General accounting
Special Certifications or Technical Skills: Strong analytical mindset; excellent communication/presentation skills; advanced Excel ; very well organized and capable to work in an international/multicultural environment; ability to develop decision making skills.
Others / Preferred: Strong work ethics, flexibility/adaptability, works well under pressure.


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