Anixter Finance Analyst in Tlanepantla, Mexico

Finance Analyst

Date Posted7/12/2017

LocationTlanepantla, State of Mexico

CountryMexico

Job TypeFull-Time Regular

Position IdEB-1266866267

Job Description

General Objective for the Position

Support BP and Commercial team generating robust financial information to analyze the business and make decisions on a timely manner.

Functions

  • Review daily flash sales file for Mexico and CA to identify variance and request adjustments

  • Prepare HC files on a monthly basis to update any change

  • Collaborate in month close process to identify any potential misstatement and provide variances explanations

  • Prepare bonus paid outs reports on a monthly, quarterly and annual basis to identify accrual adjustments

  • Prepare MBR files to request estimates from channel managers and consolidate information to be reviewed by local management

  • Run reports to monitor key balance sheet accounts on a monthly basis

  • Run reports to monitor the top ten customers A/R balances in order to raise any issue on time

  • Run reports to review distribution / operational expenses to identify potential variances vs plan

  • File original bonus plan on hard copy

  • Prepare file for reforecast and coordinate meeting reviews with commercial team

  • Collaborate in ROTC preparation

  • Collaborate in budget preparation

  • Support Regional finance team in any request asap

  • Participate in commercial meeting to be involved in business strategy

  • Run reports to analyze inventory excess and to collaborate identifying potential risks

Job GroupAccounting/Finance

DistributionYes