Financial Performance Analyst

hace 2 días


Guadalajara, Jalisco, México Philip Morris International A tiempo completo
Financial Performance Analyst

Role Summary:

As a Financial Performance Analyst, you will be responsible for controlling, monitoring, and checking the performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs (Materials, conversion cost, FME, Shipping). You will analyze the data and trends to produce regular/ad-hoc reports with all relevant data, analysis, business explanations of deviations, and performance measurement.

Key Responsibilities:

  • Control, monitor, and check performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs.
  • Analyze data and trends to produce regular/ad-hoc reports.
  • Deliver financial expertise/advisory in all business matters.
  • Provide insightful interpretation of financials and actively support decision making.

Requirements:

  • University degree in Finance, Economics, or Business Administration or related field.
  • 2-3 years in Finance, experience in Operations would be an asset.
  • Strong analytical, problem-solving skills.
  • Customer focus.
  • Adaptability.
  • Continuous Improvement mindset.
  • Fluent English and Spanish, both spoken and written.

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