Provide analytical support to Sales, Finance, and other business teams in regards to Customer and Channel pricing performance against agreed upon contractual commitments
Reconcile all financial matters with various bottlers, based upon agreed terms
Collaborate with Sales, Finance and other internal teams as well as our external partners to develop commercial and financial performance forecasts, projections, and plans annual budget
Perform monthly and quarterly detailed analysis of financial statements to explain variances against prior years, budgets, etc.
Track and analyze financial progress against prior years, budgets, etc. in a timely manner to allow Sales team the ability to make adjustments in the markets
Participate in the development and / or modification of customer pricing strategies with our bottling partners as applicable
Provide financial insight and support with negotiations of value chains and pricing models
Update and modify value chains and pricing models, etc. as needed
Support, challenge, and control actual in-market expenditures as compared to budgeted amounts
Participate in projects with other cross-functional teams focused on improving financial performance
Provide due diligence research to address any applicable complex business and tax rules, etc. in Mexico
Represent the finance function in Mexico, including all discussions with financial teams at various bottlers
Complete numerous ad-hoc projects to meet in-market needs or as requested and needed by headquarters
Perform related duties as assigned
Position Requirements :
Bachelor’s degree in Accounting or Finance
Bilingual English and Spanish
10+ years of progressive financial / accounting experience
Good understanding of GAAP both US and Mexico
Strong technical and analytical skills ability to perform financial, mathematical and statistical analyses
Ability to gather, analyze and interpret data, and use this data to make recommendations to management
Excellent problem-solving skills - ability to resolve issues effectively and efficiently
Strong experience with SAP or other similar ERP financial software
Proficient in Excel and PowerPoint
Must possess good presentation skills
Strong communication skills both written and verbal
Very strong organizational and time management skills ability to work independently with limited supervision in a fast paced, multi-tasking environment in order to meet established timelines
Strong attention to detail is a must
Must have professional attitude and be able to work with all levels of employees, both internally and externally be able to interact with higher levels of management to communicate facts and recommendations
Ability to travel intermittently locally and internationally
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