Financial Planning Specialist

2 days ago


Coppell, Texas, United States Barcel USA Full time
{"Job Title": "Financial Planning Specialist", "Job Description": "Job Summary

We are seeking a highly skilled Financial Planning Specialist to join our team at Barcel USA LLC. As a key member of our finance department, you will be responsible for providing support for business development, pricing strategy recommendations, and evaluating performance by product by customer.

Key Responsibilities
  • Provide ad hoc financial analysis related to customers, brands, products, revenue, credits, and expenses.
  • Develop P&L projections for new products, new or existing customers, and liaison with the Marketing department.
  • Prepare P&L monthly performance per item per customer.
  • Continuing communication with Intercompany Financial departments.
  • Maintenance of Price list Oracle official pricing tables.
  • Gathering of data and preparation of Finance Model financial results.
  • Evaluation of Costs Grupo Bimbo (Simulator) against Finance Model financial results.
  • Responsible for Cost to serve (Qlik sense platform), performance, and monitoring.
  • Provide reports to Mexico Business Analysis Center team to calculate Cost to serve information (Qlik sense platform) and analyze to ensure data accuracy.
  • Communicate with Catalogs Data Base responsible of any changes related to Pricing tables.
  • Provide Reports to Control and monitor of Commercial Budget.
  • Prepare graphs and tables for executive level presentations as needed.
  • Profitability on pricing analysis.
  • GL accounts - Cost of Goods reconciliation.
  • Special Projects as needed.
Requirements
  • Bachelor's degree in accounting, finance, or equivalent.
  • Minimum 2 years of relevant experience in accounting or finance.
  • Microsoft Office: Excel Advanced, PowerPoint, Word.
  • Analytical Skills.
  • Strategic Planning.
  • Attention to detail.
  • Results-oriented.
  • Organizational skills and time management.

Barcel USA LLC is an equal opportunity employer with a policy that provides equal employment opportunity for applicants and employees regardless of race, color, religion, disability, gender, age, national origin, sexual orientation, gender identity, marital status, pregnancy, veteran status, or any other classification protected by law.

", "Language": "en-US"}

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