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BU

Sr. Finance Manager

BARCEL USA LLC
🇺🇸 United States
On-site
Manager or above
1 month ago
  • Oracle
  • Excel
  • PowerPoint
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This position reports directly to the Director of Finance & Consolidation, Barcel Global, and serves as a strategic finance partner to senior leadership. Key responsibilities include leading financial analysis and business performance management initiatives that drive profitable growth, support global business development. The role provides financial leadership and actionable insights to evaluate product, customer, and market profitability, enabling data-driven decision-making. It partners closely with leaders across Logistics, Marketing, Sales, Supply Chain, and Accounting to align financial objectives with business priorities, optimize resource allocation, and support long-term growth strategies. Responsible for preparation of monthly Integrated GB financial results, executive reporting packages, forecasts, and key operating performance metrics. The position drives continuous improvement through the development of advanced financial models, reporting automation, planning processes, and analytical capabilities, while leading and developing finance talent to strengthen organizational performance and support strategic decision-making across the business.

Responsibilities:
â–ªAd hoc financial analysis related to customers, brands, products, revenue, credits, and expenses.
â–ªP&L projections for new products, new or existing customers, liaison with the Marketing department Barcel Global
â–ªP&L monthly performance per item per customer
 Responsible for Integrated Financial Results Calculation and Reporting
â–ªContinuing communication with Intercompany Financial departments
â–ªMaintenance of Price list Oracle official pricing tables.
â–ªGathering of data and preparation of Finance Model financial results
â–ªEvaluation of Costs Grupo Bimbo (Simulator) against Finance Model financial results
â–ªResponsible for Cost to serve (Vortex platform), performance, and monitoring.
â–ªProvide reports to Mexico Business Analysis Center team to calculate Cost to serve information and analyze to ensure data accuracy.
â–ªCommunicate with Catalogs Data Base responsible of any changes related to Pricing tables.
â–ªProvide Reports to Control and monitor of Commercial Budget.
â–ªPrepare graphs and tables for executive level presentations as needed.
â–ªProfitability on pricing analysis Barcel ROW
▪GL accounts – Cost of Goods reconciliation
â–ªSpecial Projects as needed.
 

Qualifications

▪Bachelor’s degree in accounting, Finance or equivalent
â–ªMinimum +5 years of relevant experience in Accounting or Finance.
â–ªMicrosoft Office: Excel Advanced, PowerPoint, Word
â–ªAnalytical Skills
â–ªStrategic Planning
â–ªAttention to detail
â–ªResults oriented
Leadership experience
Bilingual English/Spanish
â–ªOrganizational skills and time management
 

Celbar Snack International LLC takes pride in our people-centric culture - We Value the Person is our Core Belief. In addition to competitive pay and comprehensive benefits, we are committed to providing a safe and inclusive work environment that appreciates all dimensions of diversity, promotes personal and professional development opportunities and allows our associates to be their authentic selves.
 
Celbar Snack International LLC is an equal opportunity employer with a policy that provides equal employment opportunity for applicants and employees regardless of race, color, religion, disability, gender, age, national origin, sexual orientation, gender identity, marital status, pregnancy, veteran status, or any other classification protected by law. This policy applies to all aspects of employment, including recruitment, hiring, promotion, compensation, reassignment, layoff, discharge, education, training, and all other working conditions.

We believe diversity drives innovation and success. We proudly welcome applications from individuals with disabilities, veterans, and women, and are committed to creating an environment where everyone can thrive.

Sr. Finance Manager · BARCEL USA LLC

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