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, Adaptable 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 (Nezahualcóyotl)
🏢 Empresa Confidencial
📍 Nezahualcóyotl