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. Pre

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