Financial Analyst

hace 2 semanas


Tlalnepantla, México Clorox A tiempo completo

Role Overview:

The Junior Financial Analyst will provide crucial support to the PS Finance Sr Analyst by closely monitoring and analyzing variations in manufacturing, logistics, and distribution costs. This role will also be responsible for maintaining data related to costs in the SAP transactional system. Key responsibilities include executing the costs accounting closing, revising, and controlling movements in the company's inventories, as well as calculating the company's standard costs for each fiscal period.

Main Responsibilities:

  • Support the creation of manufacturing and logistics cost budgets for short, medium, and long-term plans.
  • Produce and analyze reports for Production and Auxiliary Centers, which will be presented to Production Management.
  • Conduct a weekly review of expense records that impact logistics costs and accurately allocate them by category.
  • Prepare monthly and quarterly closing reports.
  • Realize annual Standard Cost.
  • Operate as an SAP Power User.
  • Perform cost analyses of imported products versus budget and transfer costs.
  • Generate the Profit Elimination report and its corresponding file for loading in Essbase.
  • Monitor and analyze manufacturing cost savings projects.

Requirements:

  • Bachelor's Degree in Finance, Accounting, or a similar field or equivalent experience.
  • Desirable experience in Accounting, Cost, or P&A.
  • Intermediate-Advanced English proficiency.
  • Excellent interpersonal skills.
  • Desirable SAP experience.
  • Intermediate-Advanced Excel skills.

Workplace Type:

Hybrid (3 days in office, 2 days home office)

At Clorox, we strive to create a Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community.

We offer a range of benefits to support your well-being and growth:

  • Competitive compensation.
  • Generous 401(k) program in the US and similar programs internationally.
  • Health benefits and programs that prioritize your physical and mental well-being.
  • Flexible work environment, depending on your role.
  • Meaningful opportunities for learning and growth.
  • Half-day Fridays, depending on your location.


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