10310 Financial Specialist- Celbar

BARCEL USA LLC • Coppell, TX

6d • Onsite

About The Position

Celbar Snack International LLC 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 of Financial Planning. Primary responsibilities include providing support for Barcel Global business development, pricing strategy recommendations, and evaluating performance by product by Customer. Liaison with multiple departments including Logistics, Marketing, Sales, and Accounting to support functions such as pricing, and sales goal setting. Responsible for the preparation of financial monthly reports, and other reports related to operating performance key metrics. Drive continuous improvement in all processes including reporting, planning, and financial modeling and supervising.

Requirements

• Bachelors degree in accounting, Finance or equivalent
• Minimum 2 years of relevant experience in Accounting or Finance.
• Microsoft Office: Excel Advanced, PowerPoint, Word
• Analytical Skills
• Strategic Planning
• Attention to detail
• Results oriented
• Organizational skills and time management

Responsibilities

• Ad hoc financial analysis related to customers, brands, products, revenue, credits, and expenses.
• P&L projections for new products, new or existing customers, liaison with the Marketing department Barcel Global
• P&L monthly performance per item per customer
• Continuing communication with Intercompany Financial departments
• Maintenance of Price list Oracle official pricing tables.
• Gathering of data and preparation of Finance Model financial results
• Evaluation of Costs Grupo Bimbo (Simulator) against Finance Model financial results
• Responsible for Cost to serve (Qlik sense platform), performance, and monitoring.
• Provide reports to Mexico Business Analysis Center team to calculate Cost to serve information (Qlik sense platform) and analyze to ensure data accuracy.
• Communicate with Catalogs Data Base responsible of any changes related to Pricing tables.
• Provide Reports to Control and monitor of Commercial Budget.
• Prepare graphs and tables for executive level presentations as needed.
• Profitability on pricing analysis
• GL accounts – Cost of Goods reconciliation
• Special Projects as needed.

Benefits

• competitive pay
• comprehensive benefits
• safe and inclusive work environment that appreciates all dimensions of diversity
• promotes personal and professional development opportunities
• allows our associates to be their authentic selves

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees