**Descripción del trabajo**:The Manager of Finance, Supply Chain plays a critical role in supporting the financial performance of Grupo Peñafiel México.This position is responsible for the planning, forecasting, and financial oversight of the Ingredients & Materials (I&M;) spend, while also consolidating total Supply Chain costs including COGS and Transportation & Warehousing (T&W;).
This is a people leader role, managing a team of three and working cross-functionally with Procurement, Planning, Commercial Finance, and Global Supply Chain teams across North America and Europe.The role drives visibility and accountability over material costs, variances, and productivity initiatives.
**Key Responsibilities**:**Team Leadership**:- Lead, coach, and develop a high-performing team of FP&A; Analysts in Mexico.
- Conduct performance evaluations, talent reviews, and ensure succession planning.
**Budgeting & Forecasting**:- Lead the Annual Operating Plan (AOP) and quarterly forecasting cycles for I&M; spend.
- Coordinate with Procurement and Operations Finance to manage prices, standard costing, and assumptions by SKU/site.
- Consolidate total COGS and T&W; projections in collaboration with the Supply Chain Finance team.
**Cost Analysis & Productivity**:- Analyze and report variances: Purchase Price Variance (PPV), Manufacturing Usage Variance (MUV), and other cost drivers vs. forecast/budget.
- Perform Price-Volume-Mix (PVM) analysis at forecast and month-end.
- Track I&M; inflation (gross/net) and productivity gains from initiatives like prebuys, reformulations, and cost avoidance actions.
**Reporting & Systems**:- Maintain and validate cost information across tools (One Tool, Big Brain, Hyperion).
- Ensure accurate inputs for brand/customer profitability and working capital analysis.




- Prepare presentations and reports for internal stakeholders at country and integral level.
**Business Partnering**:- Act as liaison between Supply Chain Finance Mexico and the Global Supply Chain Finance organization.
- Collaborate closely with Commercial Finance, Procurement, Planning, and Global Finance teams across Mexico, the US, Canada, Ireland, and Switzerland.
**Profile Requirements**:- Education: Bachelor's degree required; CPA, CMA, or MBA preferred.
- Experience: 8-10 years in Finance roles, preferably in CPG, manufacturing, or retail environments.
- Tools: Proficient in SAP, Hyperion, BI tools, and advanced Excel.
- Finance Knowledge: Solid understanding of GAAP, standard costing, and variance analysis.
**Language & Soft Skills**:- English: Advanced (TOEFL iBT 95, TOEFL ITP 550, or IELTS 7.5)- Strong analytical mindset and attention to detail.
- Excellent communication and stakeholder management skills.
- Self-starter with ability to manage complex projects and competing priorities.
- Comfortable working in a dynamic, cross-cultural, and matrixed organization.
**Requisitos**:**Additional Info**:- Location: Mexico City- headquarters of Grupo Peñafiel- Work model: Hybrid at least 2 days a week in office in accordance with Grupo Peñafiel's policies- Availability to travel: Yes on an ad-hoc basis (national and international)**Descripción de la empresa**:Te invitamos a formar parte de Grupo Peñafiel una empresa de Keurig Dr Pepper (KDP).
KDP es una empresa líder en la producción y distribución de bebidas frías y calientes, para satisfacer todas las necesidades de consumo en cualquier momento y lugar, con operaciones en Estados Unidos, Canadá, México, Europa y Asia.Contamos con más de 29,000 mil empleados, más de 150 centros de distribución y 30 plantas.
**Total Rewards**Requirements**Company Overview

📌 Financial Planning Manager (Xico)
🏢 Keurig Dr Pepper
📍 Xico