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Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Mexico City, Mexico

Job Description:

Senior Finance Controlling Analyst

This position is based at Mexico City, Mexico.

What Will You Do: The Senior Finance Controlling Analyst is responsible for reviewing and providing on an accurate and timely basis, financial and business analysis, supporting the business through the generation of financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations, acting as a key enabler to drive business decisions.

Key Responsibilities

• Finance partner and support financial commercial decisions for private and government channel

• Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts, ownership and generate recommendations to commercial teams

• Provide leadership among teams, presentations to finance and functional senior management

• Interact with KAMs, commercial, marketing, supply chain to support the best decision making for the business

• Ensure compliance with the Business Plan and updates at customer / channel level and make updates according to business projections, make income statements by customer / channel and comparisons against previous years to analyze their profitability and financial performance

• Monitor financial performance metrics of sales and customers investments against the Business Plan and Updates and prepare monthly closings to assure fair presentation of operating results by monitoring expense commitments

• Understand the business model of each brand/customer/channel

• Safeguard and control the critical information of commercial agreements, promotional grid, contracts, among other supporting documentation, for internal and external audits and reviews. Ensure personal and company compliance with company regulations, policies and procedures for health, safety and environmental compliance .

• Prepare analysis used to monitor, forecast and report rate of return, working capital, investments, and financial comparisons. Ensure optimal cash flow process with clients achieving financial targets.

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Industrial Engineering, and other careers related

• Encouraged to have 3-5 years of relevant work experience in Finance (sales controlling, marketing controlling, FP&A and others related).

• Fluent in both Spanish and advanced English

• Proficiency on Microsoft Package (Advance Excel- Macros, SQL, pivot tables, etc.)

• Preferred professional experience in mass consumption

Desired Qualifications

• Strong connect across all areas to gain business partnering

• High analytical capacity, ability to influence, adaptability to change, frustration tolerance and assertive communication

• Strong resilience and agility

• Possess strong business sense and ability to identify business drivers behind financial numbers

• Outstanding analytical, problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner

• Identify and articulate ways to pursue and manage informed risks in ambiguous or uncertain situations based on sound value propositions

• Drive communication across different levels of the organization, acting as team player

• Curiosity, ability to learn and attention to detail

• Proven integrity and professionalism

• Proficiency on Microsoft Package, Sales Force, SAP, Tableau, etc.

 

 

Required Skills:

 

 

Preferred Skills:

Accelerating, Budgeting, Budget Management, Business Behavior, Coaching, Confidentiality, Data Analysis, Detail-Oriented, Expense Controls, Financial Analysis, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Learning Agility, Leverages Information, Microsoft Office, Problem Solving, Process Optimization, Process Oriented, Relationship Building, Service Excellence, Stakeholder Management, Teamwork