FINANCE ANALYST SPECIALIST

The Financial Analyst is responsible for ensuring financial control and supporting profitability within the Mopar business unit through two core responsibilities: the valuation and control of incentive plans for parts sales, and the monitoring, analysis, and control of logistics expenses. This role supports strategic decision-making, budget compliance, and operational resource optimization

Key Responsibilities

• Perform the financial valuation of incentive plans related to Mopar parts sales, ensuring feasibility, profitability, and alignment with business objectives.
• Track, control, and analyze the performance of incentive programs through sales, margin, return on investment, and budget compliance indicators.
• Validate the financial structure of promotions, discounts, bonuses, credit notes, and commercial support programs applicable to dealers.
• Control the logistics expense budget for the Mopar business unit, including transportation, customs, handling, and other material costs.
• Monitor actual versus budget and forecast variances, identifying deviations, risks, and savings opportunities within logistics expenses.
• Ensure proper accounting, reconciliation, and follow-up of accruals, reclassifications, and month-end closing activities related to incentive plans and logistics costs.
• Prepare executive reports and financial presentations
• Perform monthly closings and financial reconciliations for commercial incentives and logistics expenses.
• Follow up on accruals, invoices, credit notes, recoveries, and related accounting entries.
• Support the preparation of the annual budget, forecasts, and periodic spending reviews.
• Identify financial risks, budget deviations, and process or control improvement opportunities.
• Develop dashboards, reports, and analysis using tools such as Excel, Power BI, or financial systems used by the business.
• Support internal and external audits by providing documentation and financial explanations for the transactions under review.