VF Corporation Financial Analyst in Mexico

Job Description

How You Will Make a Difference:

Support and provide variance analysis and determine cause of change to the P&L, balance sheet, and cash flow statements for the month actuals, plan and forecast. Analyze current and historical trends in key performance indicators including all areas including revenue, cost of sales, expenses and capital expenditures. Support all Brands on monthly forecasting and planning activities with specific focus on sales, margin and brand related expenses. Assist the yearly Budget process for sales, margin and brand related expenses. Liaise with actual reporting team and on preparing accruals for month end closing and perform monthly variance analysis between actual result and forecast. Coordinate with the Brands as well as Coalition teams in the preparation, implementation, and compliance of management reporting and analysis requirements. Provide ad hoc analytical support and perform special projects as needed. Implement and work with a Business Intelligence Tool (mainly Cognos) and Dashboard reports

Skills for Success:

Years of Related Professional Experience:

  • 2-3 years of financial and performance analysis experience

  • Previous experience preferably in the retail or consumer-related industries.

Educational/ Position Requirements:

  • A Bachelor’s degree in Accounting, or other quantitative disciplines

  • Excellent PC software and systems experience. Strong Excel skills

  • Experience working with database and ERP systems (i.e. SAP, Cognos) and financial reporting tools

  • Ability to interpret financial statements, analyze results, and identify key issues

  • Team player with strong interpersonal skills

  • Detail oriented, must have initiative and be resourceful

  • Ability to work under pressure

Organized in 1899, VF Corporation is a global leader in branded lifestyle apparel, footwear and accessories, with global iconic brands, 64,000 associates and $12.4 billion in revenue. Our businesses and brands are organized into four categories called coalitions, comprising: Outdoor & Action Sports, Jeanswear, Imagewear, and Sportswear. While VF is highly diversified across brands, products, distribution channels and geographies, our One VF culture and approach to doing business provide a unique and powerful competitive advantage.

VF Diversity Vision Statement

VF is committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers and the communities in which we live and conduct business. The continued success and growth of VF is enhanced through initiatives that promote diversity throughout VF around the world.VF is an equal employment opportunity/ affirmative action employer of minorities, females, protected veterans and the disabled. VF is committed to providing equal opportunities in employment, and treating our VF associates and VF applicants without discrimination on the basis of their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, HIV/AIDS status, or any other legally protected factor.