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Sales Finance Coordinator

Long Description

Be part of our Sales Finance Team!

Objective:

Partnering with Sales Team leads to achieve each Channel Strategy.
Provide the Commercial team with quality information and insights that can be transformed into incremental sales and investment efficiencies
Build and mantain current framework  to run business according to audit and internal controls and identify/mitigate potential risks
Become an active resource to identify, design, control and implement opportunities for revenue growth of current business

Long Description

Activities: 

  • Educate sales and proactively develop solutions to optimize P&L at Net Revenue and GM levels.
  • Develop robust planning tool within Mexico environment to assist in the preparation of timely and accurate planning exercises including annual sales plan, quarterly forecasts, and monthly outlooks. 
  • Proactively communicate forecast fluctuations, forecasting accuracy, as well as customer risk and opportunities to Leadership Team. 
  • Own all accounting and compliance responsibilities relating to revenue and trade, including month end closing, accrual reconciliation and ensure compliance of global trade policy as it relates to all selling and trade marketing activities.
  • Ensure attainment of financial and stretch objectives as committed: Understand and influence drivers of all P&L buckets and challenge assumptions as needed

 

Long Description

Requierements: 

  • Qualified Accountant or professional certification in Finance/Accounting.
  • 4 to 6 years of industry experience with strong analytical and financial interpretation skills, with demonstrated capability to implement change management projects. 
  • Fluent in English
  • Experienced in Sales Finance, Supply Chain Finance, FP&A

 

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law. 

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