Financial Planning and Analysis Specialist

hace 4 semanas

Xico, México Levi Strauss & Co. A tiempo completo

About the Role

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Levi Strauss & Co. As a key member of our finance team, you will be responsible for collaborating closely with financial planning, controlling, accounts receivable, sales finance, and corporate teams to ensure the accurate and timely support for all assigned areas.

Key Responsibilities

  • Prepare and maintain management reports to inform the state of the business, including customer profitability, monthly actual comparisons, volume summary, price implications, gross margin levels, etc.
  • Ensure proper documentation and control of discount plans through the implementation and use of the ServiceNow tool.
  • Review and analyze financial data, ensuring it is accurately reflected in financial statements.
  • Collaborate with business partners to monitor results and provide data and analysis with a focus on financial metrics.
  • Monitor and ensure compliance with all internal and external audit requirements.
  • Develop and maintain strong relationships with internal teams (sales, corporate finance, accounting) and external partners (auditors, consultants).
  • Proactively identify and implement process improvements to optimize procedures.
  • Train and support team members on the use of ServiceNow.

About You

We are looking for a highly motivated and experienced Financial Planning and Analysis Specialist with a strong background in finance and accounting. You should have a Bachelor's degree in Finance, Accounting, or a related field, and 3+ to 5 years of experience in finance or accounting, preferably in a retail or multinational company.

Requirements

  • Strong analytical and problem-solving skills with a focus on accuracy and attention to detail.
  • Ability to work cross-functionally with internal teams (e.g., sales, corporate finance, senior management) and external stakeholders (auditors, consultants).
  • Strong communication skills, capable of explaining finance and accounting concepts to non-financial stakeholders.
  • Ability to influence, negotiate, and collaborate effectively within a matrixed organization.
  • Proven project management skills with the ability to lead initiatives from inception to completion, particularly the implementation of new tools.
  • Strong knowledge of financial systems and reporting processes.
  • Strong written and verbal communication skills with the ability to present financial results and issues to senior management and non-financial audiences.
  • English advanced level is required.

Location

Mexico, D.F., Mexico

Job Type

Full-time

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