10 feb
Philip Morris International
Guadalajara
Cost Controlling Sr.
Specialist
Location: Guadalajara
Be a part of a revolutionary change
At PMI, we've chosen to do something incredible.
With huge change, comes huge opportunity.
So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
Wherever you join our crucial 47,000-strong Operations team, you'll have the opportunity to make an impact.
Purpose of the Job:
Control, monitor and check performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs (conversion cost and local FME).
Analyze the data and trends to produce regular/ad-hoc reports with all relevant data, analysis,
business explanations of deviations and performance measurement.
Principal Accountabilities:
1.
Customer Relationship & Financials Management
Become a trusted financial partner to Operations management through the quality of the service provided.
Deliver financial expertise/advisory in all business matters (from contract negotiation with suppliers to projects of operational, organizational or other nature).
Provide insightful interpretation of financials and actively support decision making.
Prepare customized ad/hoc or regular reports according to the product costing information requirements of internal and external clients.
2.
Budgeting, Reporting and Actuals Variance Explanations
Execute the process of RF/OB/LRPs for product costs (incl.
Leaf, DM, Conversion and FME).
Propose and agree with supervisors targets to be provided to Budget Owners.
Analyze and propose changes to the input received in order to reach targets set by management.
Analyze actuals and escalate variances vs. budgets to management, if needed.
Provide regular reporting and insight into business to other PMI Operations / Finance groups.
Skills & Experience Required:
University degree in Finance, Economics, or Business Administration or related field.
4 - 5 years in Finance, experience in Operations would be an asset
Strong analytical, problem solving skills
Customer focus
Adaptability
Continuous Improvement mindset
Fluent English both spoken and written
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.