The Clorox Company LATAM Looking for Jr. Financial Analyst at Tlalnepantla de Baz, México, México Full Time

At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler, faster, bolder, and more inclusively. Interested? Join us to #IgniteYourCareer!

Your role at Clorox:

Provide financial Support to identify opportunities to create value and maximize profit within Central America Region. Responsible for developing annual and quarterly plans as well as providing on going business analytical support. Consolidate and Provide managerial inputs for decision making and updating organizational goals.

In this role, you will:

• Support the process of Forecast within the Company, responsible of the collection of the data and the construction of the P&L for Central America Region (Costa Rica, Panamá, Guatemala, Nicaragua, El Salvador, Honduras, Belize) performing reconciliations that explain corresponding variations and producing deliverables packages to International Division and PMU business, short and medium term business.
• Responsible of monthly actual vs Budget/Forecast/LRP variance analysis for full P&L of assigned unit including Volume, Net Realization, NCS, TDC, Gross Margin, Advertising & Sales Promotion, Selling and Admin, Profit and Cross Charges, track trends, problems areas. Perform variance investigation with cross function partners. This position is the responsible for the analysis and tracking of Selling & Administrative expenses.
• Preparation and submission of established reports (Drivers Month Close Key, Volume Key Driver, Quarterly reports, S&A reports) to the local management and divisional team, focusing on business drivers to understand the nature of the operation and the internal and external factor influencing the results.
• Provide Support, prepare and discuss new financial initiatives and Business Case as needed and make recommendations base on actual and objectives analysis. Actively support to new initiatives.
• Financial Analysis of sku´s and brands in order to understand the nature of the financial variations vs budget/forecast.

What we look for:

• Bachelors degree in finance, accounting, business administration, industrial engineer or similar
• 1-2 year experience in Finance planning positions
• Intermediate- Advanced English
• Strong Excel Skills
• Desirable SAP & Essbase

Workplace type:

Hybrid

We seek out and celebrate diverse backgrounds and experiences. We’re looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.

At Clorox, we have a Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community. Learn more about our I&D program & initiatives here.

Benefits we offer to help you be well and thrive:

• Competitive compensation
• Generous 401(k) program in the US and similar programs in international
• Health benefits and programs that support both your physical and mental well-being
• Flexible work environment, depending on your role
• Meaningful opportunities to keep learning and growing
• Half-day Fridays, depending on your location

Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.