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Latin America Financial Analyst

Location: Col.Lomas de Chapultepec, Mexico MX


This position is no longer open.

Job Number: 21449

Position Title:

External Description:
The position will work closely with the Controller - Americas Team, each Country Accounting Manager as well as all Country Sales and Operations Leaders, and the NC (US) global HQ staff
Responsibilities of this role include but are not limited to:
-- Owner of Latin America region forecasting process
1.) Ensure appropriate financial information is provided from business stakeholders as forecast inputs
2.) Consolidate inputs, criitically analyze and deliver the monthly (or quarterly) region forecast update on time
3.) Provide analysis of monthly and quarterly actual results vs. forecast deltas
4.) Support the annual budgeting cycle
5.) Participates and supports the monthly Accounting close and provides analysis concerning the substance of actual results
-- Acts as a change agent to champion process improvements, with emphasis on proactive communication to set expectations
-- Develops ad hoc analysis on revenue and margin trends, and works to improve the accuracy of the forecast process -- Identifies and communicates trends in the analysis of actual results, with emphasis on revenue and margin
-- Update job knowledge by participating in educational opportunities; reading professional publications; participating in professional organizations

Required Skills and Expertise:

  • Minimum bachelor's degree in Accounting or Finance, 7-10 years relevant experience including 3-4 years in a finance manager role
  • Experience managing a region FP&A process cross-functionally with numerous inputs, and across a diverse region
  • Familiarity with US GAAP rules
  • Background analyzing actual financial results during a monthly accounting close
  • Good spoken and written business English skills
  • Must be a collaborator and team player, but able to work independently and engage business owners on issues
  • Willing to work as a partner to the business and proactively identify issues and opportunities
  • Experience working in a global, matrixed company environment across time zones Additional/Helpful Skills:
  • Technology company and/or retail industry experience preferred
  • Experience using Oracle ERP extremely preferred; the ability to extract data from primary systems and develop into useful and meaningful information to accomplish the above role is essential
  • Competent using Microsoft Excel for hands on data analysis
  • Advanced degree in accounting or finance
  • Fluency in Portuguese

    Toshiba Global Commerce Solutions (formerly IBM RSS) is a new billion dollar global company based in Research Triangle Park, NC. We are dynamic, fast-growing, and the leading purveyor of retail store solutions in the US and across the world. Without knowing it, you have been exposed to our solutions from the time you started shopping. Have you ever taken advantage of self-checkout at Lowe's Foods, earned fuel rewards at Kroger, or just paid for purchases at retailers such as Wal-Mart, Michaels, The Gap, CVS, BJ's, or Kroger. These are just a small sample of the leading-edge solutions we provide to retailers, both domestically and internationally. Overseas, we provide solutions for the most prominent global retailers such as Wal-Mart in Mexico, Carrefour in France, Boots in the UK, and Cencosud in Argentina among many others.

    Toshiba Global Commerce Solutions is an Equal Opportunity Employer.
  • City: Col.Lomas de Chapultepec

    Location_formattedLocationLong: Col.Lomas de Chapultepec, Mexico MX

    State: Mexico

    Community / Marketing Title: Latin America Financial Analyst

    Company Profile:

    Requisition Number: LATIN01567

    EEO Employer Verbiage:

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