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▷ [16 / 10 / 2025] FP&A Partner...

▷ [16 / 10 / 2025] FP&A Partner...

RandstadTapachula, MX
Hace 1 día
Descripción del trabajo

Meaningful Work From Day One

this role will be responsible for standard costs, financial transactions, closing, reporting, and analysis for various areas. These activities include general accounting functions, closing activities, financial reporting and analysis, budgeting and forecasting, standard cost calculations and reviews, production variance analysis, inventory analysis, as well as providing other support as needed.

What You Can Expect

Controlling

  • Prepare analysis and presentation for the monthly OPEX results with business partners and GBS against prior year, forecast and budget as to the reasons for variances
  • Monitor monthly stock analysis
  • Provides general overview of financial health of affiliate
  • Prepare ad hoc financial analysis on local projects
  • Support in preparing complete business review presentations for the Business Heads on a Monthly basis, including a comprehensive view of the performance of each PVx by product.
  • G2N Control. Sales daily and monthly follow up, reviewing prices performance and analyzing prices profitability.
  • Establish effective OPEX Control among local organization to proactively prevent for negative budget deviations.
  • Follow up on resource re-allocation

Internal controls and processes

  • Manage / update appropriate KPIs
  • Updating and the maintenance of the DOA for local entity
  • Participate in the internal and external audit as required

    • Other

  • Ensure consistency between financial and non financial data, i.e., work closely with the Business Excellence Lead on market intelligence data reporting and analysis

    • Financial Planning & Partnering

  • Coordinate monthly rolling forecasting, annual budget and LRF (in charge of the collection, reviews and submission)
  • Elaborate monthly PV mix

    • Qualifications

  • Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
  • 1 - 3 years' financial analysis and modeling experience
  • Advanced knowledge of Excel
  • SAP / ERP experience
  • ANAPLAN experience
  • Mature, able to work in team as well as autonomously
  • Excellent analytical skills
  • Competence in using finance tools (SAP, CRM tool)
  • Experience in dealing with shared services
  • Effective communication skills and service oriented
  • Resilient / Perseverance in achieving goals
  • Driven, hard-working, proactive, self-motivated, flexible and results oriented
  • Good command of both written and spoken English and able to communicate well with local Business and functional team at different level
  • This is a 6 months temporary position+++++
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    Partner • Tapachula, MX