Sr. Financial Analyst (Monterrey)

Position PurposeThe main responsibilities of this position are to secure that all the information regarding the vendor funding charge are registered and invoiced on a monthly basis.This involves multiple activities to ensure that every accrual that the merch team creates has an invoice to deduct.It also involves direct contact with the vendors, areas, and third‐party associates to resolve any theme related to the charges from the merch team, and carry out reconciliations of accounting accounts for commercial agreements (Vendor Funding).
Primary AccountabilitiesPrepare and analyze the Vendor Funding forecast for each period close.Verify compliance and proper alignment of the related areas to operating plan strategies and tactics, including timely communication of deviations.Period close activities such as accounting entries, financial statement analysis, and explain differences vs Plan and Forecast.Administer and control financial activities generated by merchandising operations ...