27 sep
|
Importante grupo
|
Xico
27 sep
Importante grupo
Xico
At Hasbro, our mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. Weu****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.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 u**** 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 presente tracking, ensuring data accuracy and consistency.nnnnReporting u**** 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 u**** 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,
or data analysis tools is a plusn * Familiarity with SAP or ERP systemsn * Solid understanding of financial concepts (Pu****L, revenue, costs, margins)n * Strong attention to detail and data accuracyn * Analytical mindset with ability to work with large datasetsn * Strong organizational and execution skillsn * Proactive, curious, and continuous improvement mindsetnnnnTop of FormnnBottom of FormnnHasbro is an Equal Opportunities Employer nnThe above is intended to describe the general content of the role, and the requirements for satisfactory performance in this position. It is not to be construed as an exhaustive statement of the duties, responsibilities, or role requirements. We value diversity at Hasbro, and do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status.nnInterviews at Hasbro take place in person and virtually as part of our recruitment process. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you are selected to move forward in our application process and you have a medical condition or an individual need for adjustment to our process, and you believe it may affect your ability to be at your best, please let your recruitment partner know, so we can consider how best we can support you and make any adjustments that may reasonably be needed. n
? Financial Analyst (Ciudad de México)
? Hasbro
? Ciudad de México
📌 Financial Analyst (Ciudad De México) (Xico)
🏢 Importante grupo
📍 Xico