Commercial Financial Analyst
hace 2 meses
¿Qué harás como Financial Analyst en SEE?
Como Analista Financiero para el equipo comercial serás responsable del proceso de reembolsos de clientes de nuestra división de Protective y brindarás apoyo al equipo de distribuidores en lo que respecta a informes financieros. Serás responsable de asegurar que tengamos las provisiones correctas en el balance general y que los pagos sean precisos y se realicen de manera oportuna. También te asociarás con el equipo de Gestión de Canales para brindar apoyo según sea necesario para los informes de reembolsos, análisis ad-hoc y el desarrollo de contratos. Además, apoyarás el análisis de gastos de Ventas y Marketing para el negocio de Food and Protective en América del Norte.
¿Por qué te necesitamos?
Calcular la provisión de reembolsos para el cierre mensual y asegurarse de que se registren correctamente en las cuentas financieras. Preparar conciliaciones mensuales para respaldar la provisión de reembolsos de clientes en el balance general. Colaborar con el equipo de Administración de Ventas y Gestión de Canales para apoyar el proceso de pago de reembolsos, asegurando que los pagos sean precisos y estén alineados con el acuerdo de reembolsos del cliente. Mantener una visión general de los acuerdos de reembolsos de clientes para asegurar una buena visibilidad y comprensión de todos los acuerdos de reembolsos. Liderar el proceso de comisiones de distribuidores de APS, incluyendo acumulaciones, cálculos de pagos, procesamiento de pagos y distribución de estados de cuenta a los clientes. Preparar informes de reembolsos para el equipo de Gestión de Canales. Preparar y comunicar el informe de ventas y margen de contribución de Protective. Apoyar el análisis ad-hoc, la mejora continua de procesos y proyectos especiales según sea necesario.¿Qué habilidades necesitas para tener éxito?
Experiencia en contabilidad general o análisis financiero. Inglés conversacional avanzado (reporta a USA). Experiencia con Blackline, SAP y sistemas de información financiera como Hyperion Enterprise (HFM) y Hyperion Planning.-
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