19 ene
Importante empresa
Xico
The Opportunity:
The Sales Finance Analyst will be responsible for generate closing of D line supporting Finance Teams in LATAM, through effective collaboration with cross functional partners. The role is responsible of delivering in a monthly reports about D and customer analysis to the finance team
As a Sales Finance Analyst, you will be interacting with the LATAM finance and Commercial Teams understanding the main needs regarding the profitability tools, P allocations and how they can be improved. This role requires strong communication skills, effective relationship building, ownership & analytical acumen.
Your Impact:
As Sales Finance Analyst your functions would consist of
- Deliver a world class service to GBS Finance clients according to SLA's.
- Consolidate and validate top-line or P reports for a country in LatAm.
- Work closely with local Finance and MCC (Mexico Capability Center) teams on defining weekly/monthly priorities
Who Are We Looking For?
Education
- Bachelor's Degree in business administration, economics or finance.
Experience
- Intermediate Excel skills needed. Advanced Excel and Power Point skills desired.
- Desired experience with Power Query, VBA and Power BI tools
- Language: English fluent
- Basic understanding of P lines and its drivers
If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.
What can you expect from us:
- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms that promote self-learning.
- Development programs according to Leadership skills.
- Specialized training according to the role.
- Learning experiences with internal and external providers.
- We love to celebrate success,
which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
- And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color,
national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.
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