Sr Financial Analyst
Robertshaw
Matamoros, Tamaulipas , MX
hace 4 días

Robertshaw is a leading global provider of components, systems, and services used in the appliance, heating, air conditioning, commercial cooking / refrigeration, and residential thermostat products.

We currently have an excellent opportunity for a Financial Analyst to join our organization in Matamoros, Tam., Mexico.

This person will perform budgeting, planning and analysis activities for sales and finance. Evaluates pricing structures to ensure fit with company objectives.

Consolidates and analyzes financial data.

Responsibilities :

  • Responsible for Weekly Revenue and EBITDA forecast consolidation and variance explanations
  • Responsible for Annual Sales Budget and Monthly Forecast tracking
  • Revenue Planning, Analysis and Variance explanations
  • Provide weekly / monthly reports to Account Managers and Product Managers on Actual to AOP performance, identify key accounts for under / over performance
  • Monthly Reports for Key Sales Metrics
  • Provide Quarterly Revenue reports for sales incentive plan calculation
  • Initiate Sales Finance System improvements in collaboration with IT
  • Administer Sales Module in Portal database, monthly data audit and correction
  • Support Annual Price Increase process
  • Support Division’s senior management
  • Requirements :

  • 5+ years’ experience as a business or financial analyst with exposure to sales.
  • Must be self-directed
  • Must have advanced Excel skills
  • Bilingual English / Spanish
  • Minimal travel (
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