Finance Officer supporting accounts payable and receivable for a global packaging solutions provider. Involved in bookkeeping, ledger maintenance, and administrative tasks related to finance functions.
KC
Hybrid Senior Strategic Planning Analyst
Posted last month
About the role
- Senior Planning Analyst role at Grupo CRM responsible for financial analysis and projections. Contributing to budget preparation, reporting, and continuous improvement of planning processes.
Responsibilities
- Lead the Top-line valuation process, translating commercial and operational assumptions into consistent financial projections;
- Prepare and maintain daily revenue reports, ensuring consistency, accuracy, and clear communication;
- Analyze margin and profitability trends by channel, brand and category, identifying opportunities and risks, and update assumptions used in projections;
- Support the preparation of the budget and rolling forecast;
- Assist the team with ad hoc analyses, financial modeling and presentations for executive forums;
- Monthly reporting of actual sales results;
- Contribute to the continuous improvement of planning and reporting processes and tools.
Requirements
- Bachelor’s degree in Business Administration, Economics, Accounting, Statistics, or a related field;
- Experience in financial planning, with the ability to analyze growth, identify performance variances and support decision-making;
- Advanced Excel skills, with speed in data handling and analysis preparation;
- Experience with financial modeling, working with large datasets and complex consolidations;
- Strong knowledge of pricing, including price setting, discount dynamics and financial impact;
- Experience with SAP and BI tools;
- Prior experience in industry and/or retail is preferred;
- Analytical, resilient profile with a professional demeanor.
Benefits
- Transportation allowance
- Meal allowance
- Food allowance
- Health insurance
- Life insurance
- Pharmacy program
- Discounts on products.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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