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Senior Financial Analyst
City of Shakopee, MNMexicoHace 2 días
Descripción del trabajoDesign, calculate, and validate monthly sales commissions for : U.S. Direct; Mexico Direct; Outside Reps; International. Coordinate with Sales, Customer Service, and Regional Managers to validate data and obtain approval. Maintain methodology documentation for audit purposes. Initiate and monitor the payment process to ensure commissions are paid accurately and on time. Maintain updated records of fixed assets in Mexico and reconcile with corporate records. Control additions, disposals, depreciation, and transfers. Monitor CIP (Construction in Progress) projects and ensure timely capitalization. Prepare, review, and follow up on capital investment requests (AR’s). Ensure documentation and approvals according to corporate policies. Monitor execution versus approved budget.
Financial Analysis & Reporting
- Support reconciliations (Oracle vs ASPEL) and mapping to corporate reporting.
- Perform variance analysis (POR vs. Actual) and provide detailed commentary on cost drivers and margin trends.
- Assist America’s Controller with ad-hoc requests.
Sales Commission Calculation & Control
Fixed assets
AR’s CONTROL
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Senior Financial Analyst • Mexico
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