Position Summary:

The principal roll for the Finance Analyst is spear-heading the Mexico & LACAR IRs forecast (monthly, quarterly & annual basis), annual budgeting process, operating plan variance analysis and special projects.

Essential Duties and Responsibilities:

 

Prepare and track month end accruals, reclass entries and forecast purposes to make sure all financial data has been captured and recorded correctly, ensuring all is aligned with estimates. Provide detailed monthly, quarterly and YOY analysis and explanations on operating plan performance for local and corporate submissions requests. Keep track of commission payments vs accruals to avoid possible risk. Perform weekly tracking financial reports identifying the possible risk and opportunities. Assist in the development of action plans to ensure and improve financial performance. Responsible for "special project" initiatives or specific evaluations defined by management or corporate team.

 

**Description includes mainly activities but are not limited, to be aligned with Year Business Goals.

Internal Stakeholders:

 

International Finance Team Mexico Sales Teams LACAR Sales Team

Skills & Experience:

 

Bachelor’s degree (B.S.) in Accounting, Finance or Business Administration. One to three years related financial and business analysis experience, preferred in Corporate Financial Planning with accounting knowledge/understand. Experience in analyzing financial reports and plans, and drawing insight for use by management and across business local and corporate teams. Strong written and oral communication skills and capacity to work effectively with all levels. Team work abilities to be able to work effectively will all levels and areas of the organization, specifically when developing projects. Strong PC Skills are required with knowledge of Advance Excel, Word, Power Point, Knowledge of JD Edwards, Power BI, Hyperion is advantageous. Proficiency in English.