Ansell Limited | Sr Analyst, Financial.Finance

hace 1 mes

santiago de querétaro, México Ansell Limited A tiempo completo

Job Description - Sr Analyst, Financial. Finance & Accounting. Financial Control & Analysis (30009638)

Description

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. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.

Responsible for financial reporting, planning, and analysis of Ansell Commercial Mexico and OLAC (AHP LAC) entities across the Industrial and Medical businesses. This position will be preparing budgets, forecasting, actual reporting, and financial analysis for the Mexico and OLAC Sub-Regions to support decision-making and influence business actions. This position will work closely with commercial business partners, SMEs, and commercial leaders.

Mexico & OLAC (AHP) SUI business is over $125m with over +10% growth within complex emerging markets that require understanding of financial and accounting impacts of Fx, customs, and tax considerations to ensure robust business and financial planning and analysis.

RESPONSIBILITIES & SPECIFIC ACCOUNTABILITIES

  • Responsible for reporting and analyzing the sales, direct profit, expenses, and working capital. This includes customer and product profitability and slow-moving inventory provisioning.
  • Support the monthly close process for Ansell Commercial Mexico Accounting. Work closely with the accounting teams to ensure the closure of the books as per the timelines given by corporate finance. Key deliverables will include a detailed analysis of Sales & Profitability, Monthly accrual for gross to net & other expenses. Explain the key drivers during the month with variance analysis for the P&L. Performs the Excess and Obsolete reconciliation on a monthly basis.
  • Responsible finance point person and business partner to the Mexico and OLAC commercial team, primarily Director of Mexico Sales and Assoc Director of OLAC Sales, to support activities including customer profitability, partnership program development, and new business development.
  • Ensure accuracy of data reported in Management reporting systems – GIS and FCCS. Shall also use the Business Intelligence tool to review the Sales and Margin data (i.e. GIS QV) for decision-making purposes; understands the complexity of dealing with multiple currencies coupled with unique mix supplying products (direct container; shipping from multiple warehouses) resulting in different pricing/costing impacting the margins.
  • Preparation of Annual Operating Plan & Quarterly forecasts .
  • Review and challenge the Demand forecasts provided by the demand planning team and agreed at the consensus meeting and finalize forecast after discussion with Sales Management.
  • Forecast COGS, OMA based on Quarterly forecast of Std costs.
  • Forecast Sales, Marketing, and A&P expenses in discussion with the functional management.
  • Upload forecasts in Oracle/FCCS.
  • Focus on SG&A , mainly the Region Controlled Cost Centers; will include preparation of annual budget and quarterly forecast and monthly reporting; participate in cost control initiatives and projects.
  • Finance lead for Rebates Dept and Pricing/Costing controls, including confirming accuracy of landed costs used to generate price models (PAM).

Ad Hoc Process improvements Projects surrounding GPADE models and Logistics costs

SCOPE OF POSITION RESPONSIBILITIES:

Internal Contacts:

Frequent contact with the Sales and Marketing Team, Accounting, Rebates Processing team, Customer Service.

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