Sales Finance Sr. Analyst City: Ciudad de Mexico **We are Reckitt** Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. **​Finance​** Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing. **About the role** Con foco en las operaciones de Central America Essential Home, realiza y proyecta el estado de resultados de la compañía; monitorea el desempeño mensual a través del análisis de los resultados en variables de volumen, precio, mezcla de productos, eficiencia de inversiones y variaciones de costos; brinda información confiable y oportuna para la toma de decisiones, manteniendo un modelo financiero eficaz que permita simular diferentes escenarios y posibles situaciones del negocio **Your responsibilities** · Presupuesto: Realizar la construcción de Plan y Forecast con las demás áreas de la empresa y utilizar los modelos financieros para obtener el P&L del país y negocio bajo su responsabilidad. · Cierre: Ejecutar las actividades de cierre de mes y realizar revisiones y diferentes análisis sobre el resultado del estado de resultados mensual. · Reportes Internos: Construir los reportes de cierre y presupuesto para dar visibilidad a las demás áreas sobre los resultados de la compañía. Realizar la presentación de resultados y análisis de margen (GMVAs) del país y negocio bajo su responsabilidad, con la información de cierre de mes en comparación al presupuesto y año anterior. · Reuniones comerciales y de ciclo operacional: Participar en las reuniones comerciales y de ciclo operacional, dando visibilidad del cierre del mes y principales insights de riesgos u oportunidades para una mejor toma de decisiones. · Otros: Participar activamente en la búsqueda de mejoras en el crecimiento y rentabilidad del negocio a través de la sinergia con las diferentes áreas de la empresa. **The experience we're looking for** Mínimo 3 años en el área financiera, preferiblemente en compañías de consumo masivo Profesional con graduación superior universitaria en Contaduría / Administración de empresas/ Ingeniería Industria/ Economía / u otras áreas afines Ingles intermedio a alto (más de 70% en habilidades de comunicación, lectura y escritura) Excel avanzado **The skills for success** **What we offer** With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy. **Equality** We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law. **Job Segment:** Nutrition, Counseling, Healthcare