Sr. Analyst Finance - Business Partner (Ciudad de México)

Sr. Analyst Finance - Business Partner (Ciudad de México)

20 oct
|
Brambles
|
Ciudad de México

20 oct

Brambles

Ciudad de México

Description

Key Responsibilities May Include:
Conduct comprehensive financial analysis, including profitability reviews, variance analysis, and financial modelling, to support business decisions and optimize performance.
Prepare and manage monthly, quarterly, and annual budgets and forecasts, ensuring accuracy and alignment with strategic business goals.
Collaborate with cross-functional teams (e.g., supply chain, commercial, sales) to provide actionable insights that enhance financial decision-making and operational outcomes.
Provide analytical support for business case development, cost analysis, and evaluation of strategic initiatives to ensure informed decision-making.
Drive process improvements by supporting the implementation and optimization of financial tools, automation efforts, and standardized processes.
Perform post-investment reviews to assess the performance of strategic initiatives and recommend corrective actions where needed.
support efforts to improve reporting, forecasting, and financial data quality, ensuring timely and accurate consolidation of financial information.
Support ad-hoc financial analysis and special projects, including pricing strategies, cost savings initiatives, and performance tracking, to drive business improvements.
Position Purpose
Provide financial leadership for Mexico in partnership with the Finance Business Partner. This role serves as the main point of contact between external teams and the Business Partner, ensuring timely, accurate, and relevant information to support decision-making.
Manage, control, and analyze the country’s economic and financial information, applying strong analytical capabilities to identify key details and trends, interpret results, and explain business performance.
Lead the identification and implementation of process improvements to optimize expenses, costs, and investment processes across the Mexico business unit.

Major/Key Accountabilities
Lead the finance function for Mexico,



providing comprehensive financial support to the business unit and the regional Business Partner.
Lead the analysis and interpretation of economic and financial data
Proactively develop reports to support decision-making regarding accounts in the country
Partner with Commercial Finance in the relevant markets to focus on key customers and drive profitability, in coordination with the regional team.
Partner with Supply Chain Finance to improve operational efficiency in the relevant market, in coordination with the regional team.
Provide financial support to internal departments, including Sales, Logistics, Operations, Asset Management, HR, and Facilities.
Prepare monthly and quarterly forecasts, as well as any additional estimates required by the business units, and consolidate the quarterly forecast for the country.
Develop the annual budget for Mexico.
Identify productivity improvement opportunities and strengthen expense control processes for the country.
Monitor tax compliance with the support of Taxes team
Track and coordinate fund management activities with the Treasury department.
Evaluate and control the effective utilization of CAPEX
Work in coordination with Accounting, Tax, and Legal teams.
Ensure accurate and timely financial reporting, mitigate financial risks, and maintain responsibility for management reports, budget accuracy, and forecast reliability for the assigned country.
Qualifications
Essential: Bachelor’s degree in Business, Finance or Accounting preferred
Desirable: Master’s degree in finance or CPA.
Experience




Minimum 5 years of professional experience in Accounting or Finance, combined with relevant training and education.
Skills and Knowledge
Strong communication skills
Strong systems and technical capabilities (SAP, Oracle, Power BI)
Strong interpersonal skills and proven collaboration/teamwork experience
Strong analytical skills
Effective time management & prioritization capabilities
Ability to work and think independently with limited direction and oversight
Languages
Advanced English
Remote Type

Hybrid Remote Skills to succeed in the role

Adaptabilité, Améliorations du processus, Analyse des coûts, Analyse de variance, Analyse financière, Analyses et rapports financiers, Capacité à assumer la responsabilité, Consultation financière, Développement de cas d’entreprise, Empathie, Expérimentation, Gestion budgétaire, Modélisation financière, Prévisions financières, Travail d'équipe, Understand Customers We are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.
Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at

📌 Sr. Analyst Finance - Business Partner (Ciudad de México)
🏢 Brambles
📍 Ciudad de México

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