Logistics Financial Analyst

hace 1 semana


Guanajuato, Guanajuato, México Wella A tiempo completo
About the Role

The Logistics Financial Analyst will play a critical role in driving business decisions and optimizing logistics plans for North America. This position involves analyzing data to develop logistics strategies that impact distribution, inventory, and COGS.

Key Responsibilities
  • Transportation Accruals and Process Implementation

The incumbent will collect, present, and analyze logistics data related to transportation to drive business decisions on optimization, monthly actuals, and operational executions.

Monthly Journal Entries Validations

The Logistics Financial Analyst will create and track monthly journal entries based on accrual decisions, cross-charges, capitalization, and capital investment projects.

P&L Month-End Reports

This role involves analyzing and providing P&L actuals and variances understanding to the local team via analysis, cost validations that drive business operational results.

Collaboration with Cross-Functional Departments

The Logistics Financial Analyst will work closely with cross-functional departments to improve workflow within the organization.

T&W Monthly Operation Report Maintenance

This position involves maintaining and updating monthly reports, reflecting changes to actuals and variances reconciliations.

Requirements
  • Bachelor's degree in finance, accounting, or a related field
  • Advanced English
  • 3-5 years of experience in a financial analysis role
  • Strong analytical and problem-solving skills
  • Proficient in financial analysis software and tools - SAP and Excel Advanced - Power BI intermediate
  • Strong verbal and written communication skills
  • Ability to work independently and in a team environment
  • Experience with budgeting and forecasting is a plus


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