Financial Analyst
hace 1 día
**About Ansell**
Ansell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries.
As a key member of our commercial team, you will play a crucial role in driving business growth and success. We are seeking an experienced Financial Analyst to join our team in Queretaro, Mexico.
**Job Summary**
We are looking for a highly skilled Financial Analyst to support our commercial operations in Mexico and OLAC (AHP LAC) entities. As a Financial Analyst, you will be responsible for financial reporting, planning, and analysis to drive business decisions and actions.
**Key Responsibilities**
* Responsible for financial reporting, planning, and analysis to support business decisions and actions
* Prepare budgets, forecasts, actual reporting, and financial analysis for Mexico and OLAC Sub-Regions
* Work closely with commercial business partners, SMEs, and commercial leaders to drive business growth and success
* Analyze sales, direct profit, expenses, and working capital to identify areas for improvement
* Support the monthly close process for Ansell Commercial Mexico Accounting
* Perform excess and obsolete reconciliation on a monthly basis
* Ensure accuracy of data reported in management reporting systems - GIS and FCCS
* Use business intelligence tools to review sales and margin data for decision-making purposes
* Prepare annual operating plans and quarterly forecasts
* Review and challenge demand forecasts provided by the demand planning team
* Forecast COGS, OMA based on quarterly forecast of standard costs
* Forecast sales, marketing, and A&P expenses in discussion with functional management
* Focus on SG&A, mainly the Region Controlled Cost Centers; prepare annual budget and quarterly forecast and monthly reporting
* Finance lead for rebates department and pricing/costing controls
* Participate in cost control initiatives and projects
* Ad-hoc process improvements surrounding GPADE models and logistics costs
**What We Offer**
* Competitive salary: $85,000 - $105,000 per year, depending on experience
* Opportunity to work with a leading global provider of protection solutions
* Collaborative and dynamic work environment
* Professional development opportunities
* Recognition and rewards for outstanding performance
* Comprehensive benefits package including health insurance, retirement plan, and paid time off
**Requirements**
* Bachelor's degree in finance, accounting, or related field
* Minimum 3 years of experience in financial analysis and planning
* Strong analytical and problem-solving skills
* Excellent communication and interpersonal skills
* Proficiency in Microsoft Office, particularly Excel
* Experience with Oracle/FCCS and GIS is a plus
* Ability to work independently and as part of a team
* Adaptability and flexibility in a fast-paced environment
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