Finance Analyst Specialist

Descrizione del lavoro:

The Financial Analyst is responsible for ensuring financial control and supporting profitability within the Mopar business unit through two core responsibilities: the valuation and control of incentive plans for parts sales, and the monitoring, analysis, and control of logistics expenses. This role supports strategic decision-making, budget compliance, and operational resource optimization

Key Responsibilities

* Perform the financial valuation of incentive plans related to Mopar parts sales, ensuring feasibility, profitability, and alignment with business objectives.

* Track, control, and analyze the performance of incentive programs through sales, margin, return on investment, and budget compliance indicators.

* Validate the financial structure of promotions, discounts, bonuses, credit notes, and commercial support programs applicable to dealers.

* Control the logistics expense budget for the Mopar business unit, including transportation, customs, handling, and other material costs.

* Monitor actual versus budget and forecast variances, identifying deviations, risks, and savings opportunities within logistics expenses.

* Ensure proper accounting, reconciliation, and follow-up of accruals, reclassifications, and month-end closing activities related to incentive plans and logistics costs.

* Prepare executive reports and financial presentations

* Perform monthly closings and financial reconciliations for commercial incentives and logistics expenses.

* Follow up on accruals, invoices, credit notes, recoveries, and related accounting entries.

* Support the preparation of the annual budget, forecasts, and periodic spending reviews.

* Identify financial risks, budget deviations, and process or control improvement opportunities.

* Develop dashboards, reports, and analysis using tools such as Excel, Power BI, or financial systems used by the business.

* Support internal and external audits by providing documentation and financial explanations for the transactions under review.

Required Competencies and Knowledge:

* Proactive, organized, and results-oriented individual.

* Strong analytical skills and ability to manage large volumes of data.

* Proficiency in data analysis and information management tools, especially Excel, Access, and Power BI.

* Ability to interpret financial information related to costs, expenses, margins, and pricing.

* Attention to detail and focus on data accuracy.

* Ability to work collaboratively across different areas and manage multiple requirements simultaneously.

* Proficiency in English for comprehension and communication in business environments