02 oct
|
Pellera Technologies Mexico
|
Heroica Puebla de Zaragoza
02 oct
Pellera Technologies Mexico
Heroica Puebla de Zaragoza
The Gross Profit Analyst is responsible for monitoring and validating the accuracy, completeness, and integrity of gross profit reporting across the organization. Approximately 90% of the role consists of detailed transaction-level reviews, reconciliations, exception analysis, and follow-up for product sales orders and service-related time and project activity. The analyst will investigate potential accounting, data, integration, system, and script-related issues; communicate actionable findings to the U.S. Corporate Accounting team and other responsible stakeholders; and verify that identified issues are corrected. This is a specialized, data-intensive position that requires exceptional attention to detail and the ability to work efficiently with hundreds of thousands of records across NetSuite, Salesforce, Snowflake, Power BI, and Excel.
Essential Functions:
- Dedicate approximately 90% of working time to the detailed review, analysis, and reconciliation of gross profit transactions and related data.
- Review gross profit for product activity, including sales orders, invoices,
credits, revenue, and associated product costs.
- Review gross profit for service activity, including project revenue, employee and contractor time, labor costs, and other project-related costs.
- Analyze revenue, cost of sales, gross profit, and gross margin percentages to identify unusual, incomplete, inconsistent, or potentially inaccurate transactions.
- Review large transaction populations and develop effective, repeatable techniques to identify exceptions, outliers, trends, and data-quality issues.
- Validate the accuracy and completeness of financial and operational dimensions, including product type, practice, region, department, and sales representative.
- Reconcile Salesforce information to NetSuite, including relevant customer, opportunity, order, transaction, revenue, cost, and gross profit data.
- Develop and maintain recurring reconciliations among NetSuite, Salesforce, Snowfl
📌 Analyst - Project Operations (Remote) (Heroica Puebla de Zaragoza)
🏢 Pellera Technologies Mexico
📍 Heroica Puebla de Zaragoza