10310 Financial Specialist bei BARCEL USA LLC

Description

Barcel USA takes pride in our people-centric culture - We Value the Person is our Core Belief. In addition to competitive pay and comprehensive benefits, we are committed to providing a safe and inclusive work environment that appreciates all dimensions of diversity, promotes personal and professional development opportunities and allows our associates to be their authentic selves.

This position reports directly to Sr. Manager Financial Planning. Primary responsibilities include provide support for business case development of consumer package goods, pricing strategy recommendations, and evaluating performance product performance by sales channel. Liaison with multiple departments including Logistics, Marketing, Sales, and Accounting to support functions such as pricing, sales goals setting. Responsible for the preparation of financial results, and other reports related to operating performance key metrics. Drive continuous improvement in all processes including reporting, planning, and financial modeling and supervising.
 
Responsibilities:

• Ad hoc financial analysis related to customers, brands, products, revenue, credits and expenses. 
• P&L projections for new products, new or existing customers or distribution channels, Financial Business cases as needed. 
• Pre-evaluation of promotion activities proposals; discounts and coupons 
• Post financial evaluation, tracking, and reporting of promotions that been launched 
• Gathering of data and preparation of Finance Model financial results  
• Evaluation of Costeos Grupo Bimbo (Simulator) against Finance Model financial results 
• Responsible for Financial Analysis per Region. 
• Provide reports to Mexico CAN team to calculate cost of service, and analyze to ensure data accuracy. 
• Prepare graphs and tables for executive level presentations as needed. 
• Pricing analysis per distribution channel. 
• Special Projects as needed. 
• Other duties as assigned by your supervisor 

Qualifications

• Bachelor’s degree in Finance or equivalent work experience.  
• Excellent interpersonal skills, including strong verbal and written communication 
• Proficient with MS Office, particularly in the development of Excel spreadsheets ability to work with lookup and pivot tables. 
• Experience with accounting concepts, 2 years experience 
• Detail oriented and process improvement mind set 
• Analytical problem solving skills and critical thinking. 
• Ability to work both independently and on team assignment 
• Self-motivated, able to follow detailed instructions and document results 
 

Barcel USA LLC is an equal opportunity employer with a policy that provides equal employment opportunity for applicants and employees regardless of race, color, religion, disability, gender, age, national origin, sexual orientation, gender identity, marital status, pregnancy, veteran status, or any other classification protected by law. This policy applies to all aspects of employment, including recruitment, hiring, promotion, compensation, reassignment, layoff, discharge, education, training, and all other working conditions.