Position SummarySupport 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 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 commentOPEX 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 accountabilityPricing 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 pricingAnalysis & 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 commentsFinance Manual and Associated Tagetik Forms- Content responsible for all the relevant chapters with regards to P&L; and CAPEX- Ensure 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 Skills- Office Microsoft: Advanced Excel, Power BI- Automation skills desirable (Copilot Agents, Programming- SAP is a mustPersonality / 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 (Xico)
🏢 Importante Empresa Del Sector
📍 Xico