Chief Financial Planning Manager

hace 7 días


Zapopan, Jalisco, México Philip Morris International A tiempo completo

About Philip Morris International

We are committed to delivering a smoke-free future. As part of our finance team, you will play a key role in shaping our financial modeling, planning, and forecasting tools.

Job Summary

We are seeking an experienced Financial Analyst to join our Finance team in Zapopan, Jalisco, Mexico. As a key member of the team, you will work closely with operations management to provide financial expertise and advisory services.

About the Role

As a Financial Analyst, your responsibilities will include:

  • Controlling, monitoring, and checking performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs (conversion cost and local FME)
  • Analyzing data and trends to produce regular/ad-hoc reports with all relevant data, analysis, business explanations of deviations, and performance measurement
  • Becoming a trusted financial partner to Operations management through the quality of service provided
  • Delivering financial expertise/advisory in all business matters from contract negotiation with suppliers to projects of operational, organizational, or other nature
  • Providing insightful interpretation of financials and actively supporting decision-making
  • Preparing customized ad/hoc or regular reports according to product costing information requirements of internal and external clients

Requirements

To be successful in this role, you will need:

  • A university degree in Finance, Economics, or Business Administration or related field
  • 2-3 years of experience in Finance, with experience in Operations being an asset
  • Strong analytical, problem-solving skills
  • Customer focus
  • Adaptability
  • Continuous Improvement mindset
  • Fluent English, both spoken and written

What We Offer

We offer a competitive salary of around $80,000 - $100,000 per year, depending on experience, plus benefits including health insurance, retirement plans, and opportunities for professional growth and development.



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