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Financial Planning Expert Zapopan, Jal., Mexico
hace 1 mes
At Philip Morris International, we're transforming our company to deliver a smoke-free future. This means we're reinventing our financial modeling, planning, and forecasting tools. As a Financial Planning Expert, you'll work across the business to ensure our new business model is profitable and sustainable.
Our work is global and includes audit, treasury, internal control, and financial support for commercial areas. You'll find a space to develop your professional career in multiple directions, whether through financial control, planning, and forecasting, data analysis, or digital risk skills.
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 with relevant data, analysis, business explanations of deviations, and performance measurement.
- Become a trusted financial partner to Operations management through quality service provision.
- Deliver financial expertise/advisory in all business matters, including contract negotiation with suppliers and projects of operational, organizational, or other nature.
- Prepare customized ad/hoc or regular reports according to product costing information requirements of internal and external clients.
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, both spoken and written.
We're looking for talented employees who come to work with purpose and a desire to improve. Join us and you'll have the opportunity to:
- Take advantage of the freedom to define your future and ours.
- Be part of an inclusive and diverse culture where everyone's opinion is respected.
- Collaborate with some of the brightest people in the world.
- Pursue your ambitions and develop your skills in a global company.
