Finance Analyst: Forecasting, Reporting & Insights

VF Corporation; Ciudad de México; Presencial; MXN 300.000 - 520.000; Jornada completa

Descripción de la vacante

VF Corporation in Mexico City is seeking a Finance Analyst to support general accounting for brands and coalition management, and to assist in annual budgeting, monthly forecasts, strategic planning, and reporting of operating results. The role collaborates with department managers to monitor budgets and analyze monthly performance.

Responsibilities include financial forecasting, modeling, variance analysis, and providing analytical support to drive operating performance.

Formación

• Bachelor’s degree in actuary, industrial engineering, accounting or similar.
• Advanced English.
• Advanced Excel is a MUST.
• SAP (Nice to have): Experience working with database and ERP systems (i.e., SAP) and financial reporting tools.
• Ability to interpret financial statements, analyze results, and identify key issues.

Responsabilidades

• Perform financial forecasting, reporting, and operational metrics tracking.
• Analyze financial data and create financial models for decision support.
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Work closely with the accounting team to ensure accurate financial reporting.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Provide analysis of trends and forecasts and recommend actions for optimization.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

Conocimientos

Advanced Excel

Advanced English

Educación

Bachelor’s degree in actuary, industrial engineering, accounting or similar

Herramientas

SAP

Descripción del empleo

VF Corporation in Mexico City is seeking a Finance Analyst to support general accounting for brands and coalition management, and to assist in annual budgeting, monthly forecasts, strategic planning, and reporting of operating results. The role collaborates with department managers to monitor budgets and analyze monthly performance.

Responsibilities include financial forecasting, modeling, variance analysis, and providing analytical support to drive operating performance.