Sr. Analyst, Cost Analytics & Performance LATAM
Core
Sr. Analyst supporting regional Finance team by monitoring, reconciling, and analyzing product cost, inventory, and logistics-related Cost of Sales accounts across LATAM to drive Gross Margin performance and actionable insights.
Role type
Senior IC financial analyst (cost analytics & performance)
Builds
Monthly Gross Margin / Cost of Sales reports, variance analysis, and automated management reporting tools
Domain
Retail / Toys industry + Cost Accounting & Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Cost of Sales analysis, Inventory revaluation, Purchase Price Variance analysis, SOX controls, Process automation, Advanced Excel, Oracle ERP, P&L dynamics, Gross Margin analysis
Preferred skills
Investment analysis, Savings validation, Cross-functional stakeholder management
Responsibilities
Perform deep analysis of key cost and logistics accounts; Prepare, review, and reconcile cost/inventory/logistics accounts during month-end close; Explain variances versus Budget, Forecast, and Prior Year; Participate in SOX controls and support audit requirements; Automate and optimize management reports and variance analysis tools; Collaborate in financial evaluation of logistics and supply chain projects
Seniority
Senior, hands-on IC
