Financial Analyst (Ciudad de México)

Financial Analyst (Ciudad de México)

03 ago
|
Hasbro
|
Ciudad de México

03 ago

Hasbro

Ciudad de México

At Hasbro, our mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. We’re looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. Our culture has inspired our diverse team of highly skilled, highly creative, and highly committed individuals for 100 years and we believe the best is yet to come.

We are seeking a detail-oriented and analytical Financial Analyst to support the finance team in Hasbro Mexico. This role is highly focused on data management, reporting, and financial analysis, providing critical support to the Finance Manager and contributing to accurate and timely business insights.

Key Responsibilities

Financial Planning & Data Support
- Support the preparation and update of budgets, forecasts, and planning templates.
- Maintain and manage financial datasets used for planning and reporting.
- Perform budget vs vigente tracking, ensuring data accuracy and consistency.

Reporting & Data Analysis




- Prepare and maintain recurring reports and dashboards (weekly/monthly).
- Extract, clean, and validate data from ERP systems and multiple sources.
- Develop and enhance Power BI dashboards and automated reports.
- Analyze data to identify trends, variances, and anomalies, highlighting key drivers.

Commercial & Operational Support
- Support tracking of sales, trade spend, and margin performance.
- Prepare data and analysis for pricing and promotional activities.
- Consolidate information for customer, product, and channel performance tracking.

Month-End & Data Accuracy
- Support month-end close activities, including data validation and reconciliations.
- Ensure consistency across financial systems, reports, and databases.
- Follow and reinforce data controls and validation processes.

Ad-hoc Analysis
- Deliver ad-hoc analysis by gathering, structuring, and interpreting data.
- Build and maintain financial and data models to support dec

📌 Financial Analyst (Ciudad de México)
🏢 Hasbro
📍 Ciudad de México

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