21 sep
|
Hasbro
|
Ciudad de México
21 sep
Hasbro
Ciudad de México
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.
Financial Planning u0026 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 u0026 Data Analysis
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 u0026 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 u0026 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 decision-making.
Enhance Excel models, queries, and dashboards.
Contribute to improving data quality, standardization, and reporting consistency.
Fluent in Spanish and English
~3+ years of experience in finance, FPu0026A, or data analysis roles
~ Advanced Excel skills (data manipulation, modeling, pivot tables)
~ Experience with Power BI or similar data visualization t
📌 Financial Analysis Analyst (Ciudad de México)
🏢 Hasbro
📍 Ciudad de México