FP&A Sr Analyst México
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Job Description
Duties and ResponsibilitiesMain
responsibilities:
Responsabilidades Clave:
• Monthly variance analysis
• Mix margin analysis
• Financial reporting
• Budget preparation support
• Promo tracking
• HC monitoring & analysis
• Support Sales team
• Financial & price modeling
• NLPs / NC / & SG&A control
• ROI tracking of THD agreements
• Programs analysisIndicadores del Rol:Validación de integridad en reportesControl de KPIs financierosCumplimiento de rentabilidad (canal, cliente, sku)Control de programas sobre la ventaGeneración de insights para soportar toma de decisionesIdentificar R&O en forecast y realesTracking de allocations y distribuciones en P&LModelaje de escenarios y Pricing business case para toma de decisionesROI Tracking sobre iniciativas y agreementsSopórte y acompañamiento financiero de equipos comercialesRequerimientos clave:Licenciatura concluida en Contabilidad, Administración de Empresas o carrera afínInglés Avanzado3
- 5 años de experiencia
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