Commercial Financial Analyst

hace 1 semana


Ciudad de México, Ciudad de México Ikea A tiempo completo

Company Overview


IKEA is a leading home furnishings company, and we're looking for an experienced Commercial Financial Analyst to join our team. We're committed to creating a better everyday life for the many people. If you're passionate about finance and want to work with a talented team, this might be the perfect opportunity.



Salary


The salary for this position is around $80,000 per year, depending on experience.



Job Description


We're seeking a skilled Commercial Financial Analyst to support our retail projects in IKEA. In this role, you'll work closely with our Retail Project Leaders to monitor and track the financial status of our projects, focusing on retail cost management. Your key responsibilities will include:



  • Performing monthly cost reconciliation and generating cost management reports for IKEA projects.
  • SUPPORTING CASHFLOW REVIEW, ANNUAL BUDGETING AND FORECASTING FOR IKEA PROJECTS.
  • SUPPORTING PROJECT COST ACCOUNT BOOKING by contributing cost information to the Finance team.
  • SUPPORTING BUDGETARY CONTROLS such as the retail change order process to ensure rigorous control, visibility, strict monitoring and reporting of retail costs for early warning of potential overspends.
  • ASSISTING IN THE REVIEW OF PURCHASE ORDERS in the system for retail investment.
  • ADMINISTRATION OF PAYMENT PROCESS and liaising with the Finance team to follow through.


Required Skills and Qualifications


To succeed in this role, you should have at least 3 years of working experience in project costing exposures. You'll also need:



  • Experience with budget/costs estimating, cash flow and forecast projections works.
  • A good understanding of accounting requirements.
  • Good written and oral skills with English as your first language.
  • Strong analytical, strategic and tactical abilities.


Benefits


We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. Our team values collaboration, innovation, and customer satisfaction, and we strive to create a positive work environment that supports these principles.



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