TPS Family of Companies | Financial Specialist TX | coppell, tx
7 hours ago
This position reports directly to Sr. Manager of Financial Planning. Primary responsibilities include
providing support for Global business development, pricing strategy recommendations, and
evaluating performance by product by Customer. Liaison with multiple departments including
Logistics, Marketing, Sales, and Accounting to support functions such as pricing, and sales goal
setting. Responsible for the preparation of financial monthly reports, and other reports related to
operating performance key metrics. Drive continuous improvement in all processes including
reporting, planning, and financial modeling and supervising.
Bilingual(English/Spanish)
Ad hoc financial analysis related to customers, brands, products, revenue, credits, and
expenses.
▪ P&L projections for new products, new or existing customers, liaison with the Marketing
department Global
▪ 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 (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.
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