DTS Financial Analyst
Core
Financial partner for the Pet Nutrition business in Mexico, ensuring accuracy of distribution center financial transactions and providing visibility for business decisions.
Role type
Financial Analyst (FP&A)
Builds
Management reports, financial estimates, and process improvement recommendations for distribution centers. (via careerplan.io/jobs/R167581-1-dts-financial-analyst-at-mars)
Domain
Retail / Pet Nutrition / Distribution
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis (FP&A), Data Analytics, Management Reporting, Reconciliation, Audit, Process Improvement, Microsoft Excel, PowerPoint, Power Query
Preferred skills
Advanced degree in Accounting/Finance, Experience in traditional/distribution channel environments
Responsibilities
Process financial transactions accurately for DTS P&L at distribution center level, Ensure compliance with financial processes and policies, Evaluate and recommend operational improvements through reconciliations and audits, Build and track Year-End Estimates by P&L line, Execute period-end closing activities and management reporting, Perform ad hoc financial analyses for market situations, Partner with sales and logistics teams to develop financial estimates.
Seniority
Mid-level, hands-on IC