GBS Analyst - Central Finance Sales Reporting

Job Description

The Central Sales Reporting Analyst will provide support for financial planning and analysis of trade promotions within the revenue growth management organization. This individual will also lead ad-hoc pricing/promotion related projects and analysis for the area.

Primary Responsibilities:

Establish and maintain centralized trade forecast model, with monthly responsibilities of reconciling system and forecast, tracking pacing of consumer incentives spend, and forecasting & funding national impacts

Fulfil quarterly documentation related to SOX compliance requirements

Support coordination efforts with trade promotion management system IT teams to develop and maintain key support systems to support trade controls, budgeting requests, and key inputs to forecast planning

Investigate systemic trends within trade controls processes and identify methodologies and approaches to solve

Participate in monthly promotional deep dive routine, seeking to find and highlight promotional trends and emerging strategies for success across customers & brands

Support ad hoc requests across RGM directors and VP

Assist in leading annual budgeting process including methodology alignment across business units and quantifying key assumptions within trade build

Work across functional counterparts to track metrics and improve decision making & processes across key projects

Qualifications:

Bachelor of Science in a quantitative field (i.e. Business, Economics, Finance, Engineering, Accounting, etc.) is preferred

Minimum of 1 years of experience in Sales Finance , Corporate Finance, or Consulting is preferred

Experience in CPG is a nice to have

Demonstrated financial and analytical skills, as well as broad business acumen

Good problem-solving, communication, and interpersonal skills

Location(s)

Mexico City - Antara Tower A - 5th Floor - Local Office