Finance Planning & Analysis Analyst (Miguel Hidalgo)

Finance Planning & Analysis Analyst (Miguel Hidalgo)

16 ago
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VF
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Miguel Hidalgo

16 ago

VF

Miguel Hidalgo

Join VF We are one of the world’s largest apparel, footwear and accessories companies connecting people to the lifestyles, activities and experiences they cherish through our family of iconic outdoor, active and workwear brands. At the heart of our journey lies our company-wide purpose: It’s a commitment shared by all of our global associates across brands. We are purpose led and performance driven, people-focused and supportive. Our teams are built on a global mindset, sparked by sharp minds of diverse individuals and reflects the global consumers we serve. Bring your energy and fresh perspective, contribute to our movement and build your future with us. Finance Analyst What you will do: Be responsible for providing general accounting support to the Brands and the Coalition management in the development and implementation of the annual budget, the monthly forecasts, the strategic plan, and the analysis & reporting of monthly operating results. This position will work closely with department managers to monitor the budget and analyze monthly results. In addition,



this position will provide analytical support to business partners to help drive the company’s operating performance. 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. 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 vigente 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

📌 Finance Planning & Analysis Analyst (Miguel Hidalgo)
🏢 VF
📍 Miguel Hidalgo

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