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 (Xico)
🏢 Empresa líder
📍 Xico