Coordinator Cost Controlling

hace 4 semanas

Zapopan, Jalisco, México Philip Morris International A tiempo completo

Your day-to-day lifeCoordinate, direct and control the planning and execution of Manufacturing Costs Rolling Forecasts/Budget according to guidelines from the management and to meet the Function short and medium term financial objectives.

Support actual closing (month- and year-end) for product costing.

Coordinate and review regular/ad-hoc reports for Finance, local, regional and global Operations management with all relevant data, analysis, business explanations of deviations and performance measurement.

Ensure effective cost control and management, supporting local and regional business decisions.
Lead process and system improvement initiatives across LA&C affiliates and coordinate ad-hoc projects.

Coordinate, Manage, organize, motivate and develop functional staff."ResponsibilitiesCustomer Relationship & Financials ManagementCoordinate and direct the team to become a trusted financial partner to Operations management through the quality of the service provided.

Deliver financial expertise/advisory in all business matters (from contract negotiation with suppliers to projects of operational, organizational or other nature).

Provide insightful interpretation of financials and actively support decision making. Prepare customized ad/hoc or regular reports according to the product costing information requirements of internal and external clients.

Skills and ExperienceEducation:
University degree in Finance, Economics, Business Administration or related field

MBA a plusExperience:

  • 4 years in Finance, experience in Operations would be an asset 1 year of people management (ideal)
Ability / skills; Strong priority setting and problem solving skillsAbility / skills:

Customer focusAbility / skills: Ability to manage, challenge and develop peopleAbility / skills: Continuous Improvement mindsetLanguage: Fluent English both spoken and writtenHybrid between office and remote.

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