10310 Financial Specialist

BARCEL USA LLC•Coppell, TX

12d

About The Position

Barcel USA takes pride in our people-centric culture - We Value the Person is our Core Belief. In addition to competitive pay and comprehensive benefits, we are committed to providing a safe and inclusive work environment that appreciates all dimensions of diversity, promotes personal and professional development opportunities and allows our associates to be their authentic selves. This position reports directly to Sr. Manager Financial Planning. Primary responsibilities include provide support for business case development of consumer package goods, pricing strategy recommendations, and evaluating performance product performance by sales channel. Liaison with multiple departments including Logistics, Marketing, Sales, and Accounting to support functions such as pricing, sales goals setting. Responsible for the preparation of financial results, and other reports related to operating performance key metrics. Drive continuous improvement in all processes including reporting, planning, and financial modeling and supervising.

Requirements

Bachelor’s degree in Finance or equivalent work experience.
Excellent interpersonal skills, including strong verbal and written communication
Ability to work both independently and on team assignment
Self-motivated, able to follow detailed instructions and document results
Proficient with MS Office, particularly in the development of Excel spreadsheets ability to work with lookup and pivot tables.
Experience with accounting concepts, 2 years experience
Detail oriented and process improvement mind set
Analytical problem solving skills and critical thinking.

Nice To Haves

English and Spanish speaking preferred

Responsibilities

Ad hoc financial analysis related to customers, brands, products, revenue, credits and expenses.
P&L projections for new products, new or existing customers or distribution channels, Financial Business cases as needed.
Pre-evaluation of promotion activities proposals; discounts and coupons
Post financial evaluation, tracking, and reporting of promotions that been launched
Gathering of data and preparation of Finance Model financial results
Evaluation of Costeos Grupo Bimbo (Simulator) against Finance Model financial results
Responsible for Financial Analysis per Region.
Provide reports to Mexico CAN team to calculate cost of service, and analyze to ensure data accuracy.
Prepare graphs and tables for executive level presentations as needed.
Pricing analysis per distribution channel.
Special Projects as needed.
Other duties as assigned by your supervisor