FINANCE ANALYST SPECIALIST

The Financial Analyst is responsible for ensuring financial control and supporting profitability within the Mopar business unit through two core responsibilities: the valuation and control of incentive plans for parts sales, and the monitoring, analysis, and control of logistics expenses. This role supports strategic decision-making, budget compliance, and operational resource optimization

Key Responsibilities

Perform the financial valuation of incentive plans related to Mopar parts sales, ensuring feasibility, profitability, and alignment with business objectives.

Track, control, and analyze the performance of incentive programs through sales, margin, return on investment, and budget compliance indicators.

Validate the financial structure of promotions, discounts, bonuses, credit notes, and commercial support programs applicable to dealers.

Control the logistics expense budget for the Mopar business unit, including transportation, customs, handling, and other material costs.

Monitor actual versus budget and forecast variances, identifying deviations, risks, and savings opportunities within logistics expenses.

Ensure proper accounting, reconciliation, and follow-up of accruals, reclassifications, and month-end closing activities related to incentive plans and logistics costs.

Prepare executive reports and financial presentations

Perform monthly closings and financial reconciliations for commercial incentives and logistics expenses.

Follow up on accruals, invoices, credit notes, recoveries, and related accounting entries.

Support the preparation of the annual budget, forecasts, and periodic spending reviews.

Identify financial risks, budget deviations, and process or control improvement opportunities.

Develop dashboards, reports, and analysis using tools such as Excel, Power BI, or financial systems used by the business.

Support internal and external audits by providing documentation and financial explanations for the transactions under review.

Requirements:

Required Competencies and Knowledge:

Proactive, organized, and results-oriented individual.

Strong analytical skills and ability to manage large volumes of data.

Proficiency in data analysis and information management tools, especially Excel, Access, and Power BI.

Ability to interpret financial information related to costs, expenses, margins, and pricing.

Attention to detail and focus on data accuracy.

Ability to work collaboratively across different areas and manage multiple requirements simultaneously.

Proficiency in English for comprehension and communication in business environments.