Financial Analyst (Ciudad de México)

Financial Analyst (Ciudad de México)

06 sep
|
Hasbro
|
Ciudad de México

06 sep

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. Weu2019re 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.nnWe 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.nnKey ResponsibilitiesnnFinancial Planning u0026 Data Supportnn * Support the preparation and update of budgets, forecasts, and planning templates.n * Maintain and manage financial datasets used for planning and reporting.n * Perform budget vs vigente tracking,



ensuring data accuracy and consistency.nnnnReporting u0026 Data Analysisnn * Prepare and maintain recurring reports and dashboards (weekly/monthly).n * Extract, clean, and validate data from ERP systems and multiple sources.n * Develop and enhance Power BI dashboards and automated reports.n * Analyze data to identify trends, variances, and anomalies, highlighting key drivers.nnnnCommercial u0026 Operational Supportnn * Support tracking of sales, trade spend, and margin performance.n * Prepare data and analysis for pricing and promotional activities.n * Consolidate information for customer, product, and channel performance tracking.nnnnMonth-End u0026 Data Accuracynn * Support month-end close activities, including data validation and reconciliations.n * Ensure consistency across financial systems, reports, and databases.n * Follow and reinforce data controls and validation processes.nnnnAd-hoc Analysisnn * Deliver ad-hoc analysis by gathering, stru

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

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