Mexico City, MX, MEX
10 hours ago
Commercial Finance Analyst
**Commercial Finance Analyst** Finance Mexico City, MX For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home. As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways. Our "roll up your sleeves and get the job done" approach to work creates an environment where self-starters, problem solvers and innovative thinkers thrive. BIC team members are empowered to take ownership of their careers and bring their unique perspectives to the table to make a meaningful impact on our mission. It's a colorful world - make your mark by joining the BIC team today. **Job Description** As Commercial Finance Analyst, you'll be the key support in all sales controlling process and business partnering for sales, Marketing and trade marketing teams guarantying the correct conciliation, control and documentation of commercial activities execution vs planning of channel in charge. Gives monthly visibility of the accuracy of planning investment that has been executed. Also responsible of generating and evaluating P&L of the In&Out projects. **What You’ll Do:** + Controlling of execution vs Budget for sales, trade marketing and marketing investment monthly. + Review of postmortem, validation between of accruals for subsequent approval of Top line credit notes in sales force by customer. + Prepares monthly reports to ensure the correct visibility of accrual vs postmortems and understand main drivers and identify potential risk and opportunities. + Performs profitability analysis for In&Out initiatives. **Projects You’ll Work On:** + Define & develop ROI procedures to be used to evaluate all brand activities across MEXEC + Define & develop ad-hoc analysis and presentations to support decision making + Analyze, understand, and implement internal control rules to support internal and external audit. + Define controls and tracking of accruals and consumptions on a monthly basis. + Building a strong control of Trade spend execution and guarantee the correct support for audit by activities of customers. + Documentation and custody of commercial agreement (contracts) of commercial condition offered to customer. + Guarantee the accuracy provision based on commercial activities committed to customer in charge. **What We’re Looking For In You:** + Bachelor’s degree in finance, Accounting, Administration or related. + 2-3 years of experience in FP&A and commercial finance. + Knowledge of Commercial activities such as, Commercial controlling, Pricing, ROI on Brand support activities, etc. + Fluent English and Spanish (both written and spoken). + Strong Microsoft Office package knowledge + Strong discipline and sense structure. + Strong analytics and controlling skills. + Handson and big data management + Work under pressure + Self-driven under ambiguity + PC skills / System knowledge: MS Office (MS Word, Excel, PowerPoint, Outlook) and other tools such as Salesforce, HFM and Power BI. BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need. BIC is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice, all resumes submitted by search firms to any team member at BIC via email, or directly to a BIC team member in any form without a valid written search agreement in place for that position will be deemed the sole property of BIC, and no fee will be paid in the event the candidate is hired by BIC as a result of the referral or through other means
Confirm your E-mail: Send Email