Position at a Glance.
The Sr Analyst will join our Finance team in Mexico City as part of our Global Capability Center.
This role will provide financial support for the Commercial Sales Finance team, who are based in our Headquarters in Chicago – USA, with financial reporting, analysis and routines with heavy exposure to all members of the Sales Leadership Team.
This person will be the primary liaison with Sales Finance FP&A to collaborate and coordinate on central reporting routines and requests.
Job Description
What's on Menu?
Support monthly sales forecast reviews including preparation of reporting, identifying variances, and consolidation of drivers for the Area level report out;
Support weekly revenue pacing routine with Customer Vice Presidents including report generation and consolidation of commentary for the Area level report out;
Support Sales Team P&L activities, including calculating and explaining profitability metrics and variance driver...