Financial associate plays a key role in supporting financial planning, forecasting and reporting activities for canada.
she/he works directly with the local finance teams, providing financial insights and recommendations to inform business decisions.
- during business plan, financial analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines.
he/she supports the data consolidation and analysis of canada plan in preparation of business reviews using the planning tools.
- is responsible for accurate and timely management of sales and price data, incentive calculations, and rebate contracts for all lacan (latin america and canada) countries.
this role plays a critical part in supporting the sales team's performance by ensuring accurate tracking of sales performance, timely incentive calculation, and efficient administration of rebate agreements.
this role will also contribute to regional projects and conduct ad-hoc analyses as needed.
*activities and responsabilities*:
- support financial planning and forecasting process for canada to ensure a timely, high quality submission; deliver tai (timely/accurate/impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
- support canada cfo and other business partners in the preparation of reviews with regional & international leadership providing financial insights & recommendations to help them make better decisions and achieve superior results;
- monitor and update the sales database in tableau (sell-in and sell-out data) for all lacan countries, categorized by sales representative, business unit, and brand.
- ensure proper signature and storage of all rebate contracts with elanco customers.
- calculate commercial sales incentives and monthly, quarterly, and annual bonuses for the sales team, following established incentive plans and guidelines.
submit calculated incentives for affiliate approval.
- validate distributor-reported sell-out data and inventory levels, ensuring data accuracy and integrity.
- conduct ad-hoc analyses to support decision-making within the lacan region.
*qualifications*:
- bachelor's degree in business administration, finance, or a related field.
- 2+ years of experience in financial planning.
- strong analytical and problem-solving skills.
- advanced proficiency in microsoft excel (essential for data management and analysis).
- good communication and interpersonal skills.
- fluency in spanish and english.
tipo de puesto: tiempo completo
sueldo: $20,000.00 - $25,000.00 al mes
beneficios:
- caja de ahorro
- horarios flexibles
- seguro de gastos médicos mayores
- seguro de vida
- vacaciones adicionales o permisos con goce de sueldo
- vales de despensa
- vales de restaurante
pago complementario:
- bono anual
tipo de jornada:
- lunes a viernes
- turno de 8 horas
lugar de trabajo: remoto híbrido en 45116, puerta aqua, jal.