Financial Reporting Analyst

hace 3 semanas

Miguel Hidalgo, México PPG Industries A tiempo completo

As a FINANCIAL REPORTING ANALYST, you will be part of the Financial Planning Team you'll prepare, interpret, report and analyze financial results, cost analysis and budgets

**Key Responsibilities**
- Guarantee financial analysis, rely on high quality data for accurate predictability and broad understanding of results dynamics (gross and net sales, P&L, vol.mix, profit contribution analysis)
- Identify inflationary and currency impacts to continuously improve predictability
- Alert leadership teams when course correction, optimizations or encouraged spending is needed
- Support CAPEX owner to related spending (Project 1-time expenses, incremental spending, committed savings)
- Connect optimally with Finance service center (GBS) following-up account analysis to assure accurate accounting
- Collaborates with multiple collaborators (Commercial-Marketing, Procurement, Supply chain, Service centers).
- Reporting driving profitable growth and return on investment
- Own an effective financial controls environment.
- Stay up to date with applicable accounting regulation and PPG Controllers Book

**Qualifications**
- Requires College degree Preferably in a business-related field. (Finance, accounting, economy).
- Agile working with spreadsheets prioritizing big amounts of data into executive summaries
- Overall knowledge of financial documents connecting Spending, Reserves etc.
- Experience preparing executive presentation biased to action
- Sophisticated English skills able to present financial information
- ERP (Preference Oracle and SAP), Ms. Excel, PowerPoint

**ABOUT US**:
**PPG: WE PROTECT AND BEAUTIFY THE WORLD**

**The PPG Way**

Every single day at PPG:
**We partner with customers to create mutual value.**

We are insightful, dedicated and proactive. We have intimate knowledge of the market and our customers. We focus on practical solutions that make a difference.

**We are “One PPG” to the world.**

We are better and stronger together. We leverage our scale to reach new markets and introduce innovative technologies as we differentiate and disrupt our markets.

**We trust our people every day, in every way.**

We enable and empower our people to make the right decisions. We are inclusive, transparent and respectful. Our feedback is clear and actionable.

**We make it happen.**

We have a passion for winning. We achieve. We deliver with discipline and integrity. We bring our best energy to our work. We decide and act intelligently and quickly.

**We run it like we own it.**

We respect one another by being responsible and accountable. We always act in the best interest of our company, customers, shareholders and our communities.

**We do better today than yesterday - everyday.**

We continuously learn. We develop our people to grow our businesses.

**PPG Way: (**Click here to learn more about the PPG Way**)**

Benefits will be discussed with you by your recruiter during the hiring process.

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