Returns Financial Analyst (San Pedro Tlaquepaque)

Job Objectives

Returns finance analyst is interested in a dynamic position with a broad scope of responsibilities related to the cost of the returns products, on hand with analytics and accounting. This position will be responsible for providing cost-deep dive composition for returns in the Personal System & Print. The main goal is to provide analysis at the lowest level of granularity possible in a timely fashion that helps our organization make data-driven decisions to improve the customer experience while achieving financial goals for the organization.

Expectations

Improve reports, alignment on rates, and new deliverables for PS & Print; business and be aligned with the remarketing sales team. 90% alignment on forecast vs actuals (Flash vs MEC). Prepare meeting of Operations and be able to explain the information of actuals (Returns rate, mix, recoveries).

Responsibilities

• Provides complex and occasionally highly complex financial analysis for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.
• Consults with business leaders to guide and influence strategic decision-making within a broad scope.
• Forecasts financial results within a broad scope.
• Leads business initiatives, typically leading analysts across multiple sub-functions within finance.
• Identifies opportunities for process improvement and policy development and engages in the design.
• Represents the business unit during cross-regional or cross-functional planning processes.
• Provides mentoring and guidance to analysts.

Education and Experience Required

• First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
• Typically 6+ years of experience as a financial analyst.
• Typically experienced in more than one finance function.

Knowledge and Skills

• Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.
• Excellent analytical skills.
• Excellent communication and influencing skills.
• Superior teamwork skills.
• Strong business acumen.
• Good project management skills.