Finance Analyst supporting reimbursement management for the OXXO Brasil retail ecosystem. Ensuring compliance and addressing employee inquiries in a dynamic environment.
About the role
- Manager, FP&A with Timex Group supporting financial planning and analysis processes. Collaborating with executives and driving strategic financial projects.
Responsibilities
- Serve as finance lead on the development of annual operating budgets, monthly and quarterly forecasts and reporting monthly financial results with analyses of variances
- Report progress toward company and department-specific financial goals and metrics
- Ensure business partners have the information they need to meet financial goals and, in some cases, help them build tools to achieve improved results
- Effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the rolling forecast
- Partner effectively with Sales and Operational leadership to develop and improve the accuracy of data-based financial plans and forecasts, identify risks and opportunities, and communicate performance against those business plans and budgets in a timely manner
- Build and maintain strong collaborative relationships with stakeholders in functions and teams across the business
- Perform financial analysis to interpret trends, variances from plan/forecast
- Requires recurring report production and variance analysis as well as ad-hoc analysis as needed to address evolving changes with the business
- Approve/validate purchase requisitions to ensure compliance within budget and forecast guidelines
- Manage customer pricing across business unites and price models
Requirements
- Bachelor’s Degree in Accounting or Finance
- 5 years’ experience in financial accounting with 3-4 spent in FP & A
- Excellent Excel and data manipulation experience
- Financial Modeling experience, preferably in the consumer-packaged goods industry or a manufacturing company
- Strong financial analysis skills, including financial modeling
- Strong understanding of accounting concepts, US GAAP
- Ability to understand big-picture and be detail-oriented
- Strong organizational and project management skills with the ability to multi task, prioritize and delegate as needed
- Demonstrated experience in identifying process improvement opportunities and engaging in implementing improvements
Benefits
- 401K
- Robust Medical, Dental, Vision Plans
- Generous Company Holidays/Vacation
- Extended Sick and Personal
- Hybrid Remote Office Policy
- Summer Fridays all year long!
- Parental Leave Policy
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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