Senior Financial Analyst (Estado de México)

Senior Financial Analyst (Estado de México)

19 oct
|
Clorox
|
Estado de México

19 oct

Clorox

Estado de México

Senior Financial AnalystApply: Tlalnepantla de Baz, Mexico: Jinetes, Mexico: Full time: Posted Today: JR23736Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlaceYour role at Clorox:As a Senior Financial Analyst on the Demand Creation Trade Finance team, you will lead close, forecasting, and trade-spend management for multiple Business Units. You will partner with Finance, Sales, and cross-functional leaders to translate operating results into clear insights, identify risks and opportunities, and support sound business decisions. Through strong financial stewardship, actionable analysis, and continuous process improvement, you will help advance business strategies, strengthen performance, and support the growth of the company’s brands.In this role, you will:* Own the Trade Budget Status Report (BSR) for several Business Units,



working closely with Sales teams and Sales Accounting to understand spending programs, accounting policies as well as opportunities and risks. Provide training to new members of the Sales and Finance teams on the process, roles & responsibilities, and expectations.* Complete close activities for several Trade spending accounts, which include ensuring the accounting performed is in accordance with corporate guidelines and Generally Accepted Accounting Principles.* Perform forecasting activities for Trade spending for several Business Units, including the annual budget, subsequent plan updates, and gap management activities. Analyze variances to the budget, prior updates, and year ago period and identify opportunities for creating value, utilizing AI integration and tools for analysis* Utilize and implement new technologies to support improvements in processes, responsibilities, templates, and systems in order

📌 Senior Financial Analyst (Estado de México)
🏢 Clorox
📍 Estado de México

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