Senior Trade Finance FP&A Analyst - Hybrid

Clorox Company; Jinetes; Híbrido; MXN 700 000 - 900 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive compensation

401(k) programs

Health & well-being programs

Flexible work environment

Learning and growth opportunities

Half-day Fridays

Resumo da oferta

Clorox Company in Mexico is seeking a Senior Financial Analyst to lead close, forecasting, and trade-spend management for multiple Business Units. You will partner with Finance, Sales, and cross-functional leaders to translate operating results into actionable insights and drive growth for the company’s brands.

You will own the Trade Budget Status Report, perform forecasting, and drive process improvements using new technologies, while maintaining strong control and data integrity across

Qualificações

• Minimum 4–5 years of finance, accounting or related experience.
• Bilingual English and Spanish required/preferred for US support.
• Bachelor's degree in business, finance or accounting preferred.

Responsabilidades

• Own the Trade Budget Status Report (BSR) for multiple Business Units and train Sales/Finance teams on processes.
• Close activities for trade spending accounts in line with GAAP and corporate guidelines.
• Forecast trade spending for several Business Units, including annual budgets and plan updates; analyze variances.
• Leverage new technologies and AI tools to improve efficiency and accuracy in analyses.
• Drive category profitability by informing leadership with insights and mitigation plans.

Conhecimentos

Bilingual English/Spanish

Analytical skills

Financial forecasting

Cross-functional collaboration

Attention to detail

Problem solving

Proactive mindset

Communication skills

Formação académica

Bachelor's degree in business, finance or accounting

Ferramentas

AI analytics tools

Descrição da oferta de emprego

Clorox Company in Mexico is seeking a Senior Financial Analyst to lead close, forecasting, and trade-spend management for multiple Business Units. You will partner with Finance, Sales, and cross-functional leaders to translate operating results into actionable insights and drive growth for the company’s brands.

You will own the Trade Budget Status Report, perform forecasting, and drive process improvements using new technologies, while maintaining strong control and data integrity across