Position Summary

Support financial planning, forecasting and reporting processes by ensuring data accuracy, consistency and a single source of truth across the organization, while providing structured analysis to support performance tracking and decision-making.

Main Functions

Cost Controlling

- Responsibility for COGs- ICP-forecasting and planning cycles
- Coordination & execution of monthly and year-end closing
- Close monitoring on COGS variance: Destructions, Hedge, and ICP tracking
- Ensure accuracy and consistency of cost data in SAP
- Diagnose and optimize current SAP configuration for automation
- Analysis of variations and comments for monthly reporting, presentations and CEO comment

OPEX management and control

- Planning & Forecasting: Prepare OPEX costs, Budget and MTP cycles
- Track OPEX vs Budget and Forecast, identifying deviations and risks
- Monitor run rate and support cost control initiatives across functions
- Support cost visibility and discipline across the organization, promoting owner accountability

Pricing Support

- Provide cost inputs (standard cost, COGS build-up) for pricing decisions and new product launches
- Calculate and monitor gross and net margin by SKU, brand and channel, flagging products below target profitability
- Support price increase simulations and quantify the P&L; impact of proposed price changes
- Track the gap between gross and net price (discounts, trade spend, GTN) to ensure visibility of realized pricing

Analysis & Reporting

- Prepare regular reports on cost performance (COGS, OPEX, CAPEX)




- Provide clear and structured analysis for monthly closing and planning cycles
- Support preparation of presentations and financial comments

Finance Manual and Associated Tagetik Forms

- Content responsible for all the relevant chapters with regards to P&L; and CAPEX
- Ensure compliance

Requirements

Education

Industrial Engineer, Finance, Business Administration, Economist, Accounting.

Experience

Min. 4 years of relevant Finance experience in FP&A; or Costing. Preferably in a Finance role in the FMCG industry

Language

Proficiency in English

Technical Skills

- Office Microsoft: Advanced Excel, Power BI
- Automation skills desirable (Copilot Agents, Programming
- SAP is a must

Personality / work attitude

- Self-learner, Versátil and adaptive to changing business demands
- Team-player attitude, building positive work relationships and working across functional boundaries
- Ability to communicate and influence effectively at all levels, and across all departments
- Strategy and business focus by understanding the business, providing decision-support and generating suitable recommendations
- Drive for results and resilience to work under tight deadlines
- Entrepreneurial spirit, taking ownership and striving for excellence in execution with a proactive attitude
- Risk and control knowhow as well as strong work ethics
- Technology and data affinity, going along with strong analytical skills to win beneficial insights from data
- Process-driven, well-structured problem-solving approach

📌 FP&A Junior Business Partner (Ciudad de México)
🏢 Empresa Confidencial
📍 Ciudad de México