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 FunctionsCost ControllingResponsibility for COGs- ICP-forecasting and planning cyclesCoordination & execution of monthly and year-end closingClose monitoring on COGS variance: Destructions, Hedge, and ICP trackingEnsure accuracy and consistency of cost data in SAPDiagnose and optimize current SAP configuration for automationAnalysis of variations and comments for monthly reporting, presentations and CEO commentOPEX management and controlPlanning & Forecasting: Prepare OPEX costs, Budget and MTP cyclesTrack OPEX vs Budget and Forecast, identifying deviations and risksMonitor run rate and support cost control initiatives across functionsSupport cost visibility and discipline across the organization, promoting owner accountabilityPricing SupportProvide cost inputs (standard cost, COGS build-up) for pricing decisions and new product launchesCalculate and monitor gross and net margin by SKU, brand and channel, flagging products below target profitabilitySupport price increase simulations and quantify the P&L; impact of proposed price changesTrack the gap between gross and net price (discounts, trade spend, GTN) to ensure visibility of realized pricingAnalysis & ReportingPrepare regular reports on cost performance (COGS, OPEX,



CAPEX)Provide clear and structured analysis for monthly closing and planning cyclesSupport preparation of presentations and financial commentsFinance Manual and Associated Tagetik FormsContent responsible for all the relevant chapters with regards to P&L; and CAPEXEnsure complianceRequirementsEducationIndustrial Engineer, Finance, Business Administration, Economist, Accounting.ExperienceMin.
4 years of relevant Finance experience in FP&A; or Costing.
Preferably in a Finance role in the FMCG industryLanguageProficiency in EnglishTechnical SkillsOffice Microsoft: Advanced Excel, Power BIAutomation skills desirable (Copilot Agents, ProgrammingSAP is a mustPersonality / work attitudeSelf-learner, Adaptable and adaptive to changing business demandsTeam-player attitude, building positive work relationships and working across functional boundariesAbility to communicate and influence effectively at all levels, and across all departmentsStrategy and business focus by understanding the business, providing decision-support and generating suitable recommendationsDrive for results and resilience to work under tight deadlinesEntrepreneurial spirit, taking ownership and striving for excellence in execution with a proactive attitudeRisk and control knowhow as well as strong work ethicsTechnology and data affinity, going along with strong analytical skills to win beneficial insights from dataProcess-driven, well-structured problem-solving approach

📌 Fp&A Junior Business Partner (Nezahualcóyotl)
🏢 Empresa líder
📍 Nezahualcóyotl